{!i360__Prospect__c.i360__Company_Logo__c}

Invoice

Customer ID: {!i360__Prospect__c.i360__Prospect_ID__c}
Date: {!System.Date}
{!Organization.Name}
{!Organization.Street}
{!Organization.City}, {!Organization.State} {!Organization.PostalCode}
Phone: {!Organization.Phone}
Fax: {!Organization.Fax}
Email: {!Organization.OrgWideEmailAddress}
   
 
TO
{!i360__Prospect__c.i360__Correspondence_Name__c}
{!i360__Prospect__c.i360__Home_Address__c}
{!i360__Prospect__c.i360__Home_City__c}, {!i360__Prospect__c.i360__Home_State__c} {!i360__Prospect__c.i360__Home_Zip_Postal_Code__c}
   
 
        Total $ {!i360__Sale__c.i360__Sold_Price__c}
        Receipts & Adjustments $ {!i360__Sale__c.i360__Total_Receipts__c}
        Balance Due $ {!i360__Sale__c.i360__Balance_Due__c}
 
From:
{!i360__Prospect__c.i360__Correspondence_Name__c}
{!i360__Prospect__c.i360__Home_Address__c}
{!i360__Prospect__c.i360__Home_City__c}, {!i360__Prospect__c.i360__Home_State__c} {!i360__Prospect__c.i360__Home_Zip_Postal_Code__c}
 
Customer ID {!i360__Prospect__c.i360__Prospect_ID__c}
Date  
Amount Due $ {!i360__Sale__c.i360__Balance_Due__c}
Amount Enclosed $  
 
Mail To:
{!Organization.Name}
{!Organization.Street}
{!Organization.City}, {!Organization.State} {!Organization.PostalCode}