INVOICE	INV#{{ data.so.soid }}
{{ data.so.timestamp|date('Y-m-d') }}

---

ColorPro Print Portal - Portal Client: PSD
2415 E. Mulberry St.
Suite 7
Fort Collins, CO 80524
970-482-6698
{% for item in data.lineitems %} {% endfor %}

SOLD TO: {{ data.so.bname }} School/Department: {{ data.so.badd2 }} {{ data.so.bphone }} | {{ data.so.bemail }} CARD BILLING ADDRESS: {{ data.inv.gbillname }} {{ data.inv.gbilladd1 }} {{ data.inv.gbillcity }}, {{ data.inv.gbillstate }} {{ data.inv.gbillzip }}	Subtotal:........ Tax:............. Shipping:........ Total:........... Credits:......... Balance:......... ${{ data.so.submittedprice|number_format(2, '.', ',') }} $0.00 $0.00 ${{ data.so.submittedprice|number_format(2, '.', ',') }} ${{ data.credits|number_format(2, '.', ',') }} ${{ data.balance|number_format(2, '.', ',') }}
{{ data.so.timestamp|date('Y-m-d') }} | {{ data.so.paymentstatus }} | ${{ data.so.submittedprice|number_format(2, '.', ',') }}	PO# {{ data.so.ponum }}
Delivery/Pickup at CP: {{ data.so.delivery }}
Items on Order:
Product: {{ item.psdproducts.description }} | Template Name: {{ item.templatename }} | QTY: {{ item.qty }} | PRICE: ${{ item.quotedprice|number_format(2, '.', ',') }} Number of Colors: {{ item.numcolors }} | Color Codes: {{ item.colorcodes }}
Comments: {{ data.so.comments }}
Card Info: ****-****-****-{{ data.cardinfo.ccnum }}
Current Charge Status: {% if data.pmtdate is not defined %} Charge Reciept #{{ data.inv.transactionnumber }} {% endif %} | {{ data.inv.paymenttype }}| ${{ data.inv.transactionamount|number_format(2, '.', ',') }} || {% if data.pmtdate is not defined %} PAYMENT DATE: {{ data.inv.date|date('Y-m-d') }} {% endif %}