{% load static %} Facture N°{{ invoice.number }}

Facture N°{{ invoice.number }}

Le {{ invoice.date }}

Association ILLYSE
c/o Jean-François MOURGUES
225 route de Genas
69100 Villeurbanne

conctact@illyse.org
http://www.illyse.net

Facturé à :
{% with member=invoice.member %} {{ member.last_name }} {{ member.first_name }}
{% if member.organization_name != "" %}{{ member.organization_name }}
{% endif %} {{ member.address }}
{{ member.postal_code }} {{ member.city}} {% endwith %}

Facture N°{{ invoice.number }} {% for detail in invoice.details.all %} {% endfor %}
Quantité PU Total
{{ detail.label }} {% if detail.period_from and detail.period_to %}
Pour la période du {{ detail.period_from }} au {{ detail.period_to }}{% endif %}
{{ detail.quantity }} {{ detail.amount }}€ {{ detail.total }}€
Total TTC {{ invoice.amount }}€
{% include "billing/payment_howto.html" %}