{{ site_config.company_name }}
{{ site_config.address }}
FACTURE
Numéro : {{ invoice.invoice_number }}
Date d'émission : {{ invoice.created_at|date:"d/m/Y" }}
Date de paiement : {{ invoice.paid_at|date:"d/m/Y" }}
Facturé à :
{{ invoice.order.client.get_full_name }}
{{ invoice.order.client.email }}
| Description | Quantité | Prix unitaire | Total |
|---|---|---|---|
|
{{ invoice.order.project_details.project_name }}
Projet terminé et livré
|
1 | {{ invoice.amount }}€ | {{ invoice.amount }}€ |
Sous-total :
{{ invoice.amount }}€
TVA (0%) :
0,00€
Total Payé :
{{ invoice.amount }}€