- Billed to
- <%= @invoice.client_name %>
- Issued
- <%= @invoice.issued_on.strftime('%Y-%m-%d') %>
- Due
- <%= @invoice.due_on.strftime('%Y-%m-%d') %>
- Total
- <%= @invoice.currency %> <%= '%.2f' % @invoice.total %>
- Status
- <%= @invoice.status %>
If anything looks wrong, reply to the invoice email or write to ie@asxp.io.