Invoice {{ invoice.invoice

{% if site_logo_url %}

{% else %} {{ company }} {% endif %}

Hello {{ invoice.tenant.name }},

Here is your invoice{% if invoice.description %} for {{ invoice.description }}{% endif %}.

{% if invoice.period_start %} {% endif %}

Invoice	{{ invoice.invoice_number }}
Type	{{ invoice.get_invoice_type_display }}
Period	{{ invoice.period_start\|date:"d M Y" }}{% if invoice.period_end %} to {{ invoice.period_end\|date:"d M Y" }}{% endif %}
Due date	{{ invoice.due_date\|date:"d M Y" }}
Amount due	£{{ invoice.amount }}

{% if invoice.status == 'paid' %}

This invoice is already marked as paid. No action is needed.

{% endif %}

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