Invoice <%= @invoice.number %>

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 %>

<% unless @invoice.currency == 'GEL' %>

In GEL

GEL <%= '%.2f' % @invoice.total_gel %> @ <%= fmt_rate(@invoice.gel_rate) %>

<% end %> <% if @invoice.crypto? && (amt = @invoice.crypto_amount_due) %>

In <%= @invoice.crypto_coin %>

<%= fmt_crypto(amt) %> <%= @invoice.crypto_coin %><% if @invoice.crypto_rate %> @ <%= fmt_rate(@invoice.crypto_rate) %> <%= @invoice.currency %><% end %>

<% end %>

Status

<%= @invoice.status %>

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