Invoice for Review

Invoice # for Review

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{[ business.public_name ]}

F :

{[ isWorkOrder ? 'PROPOSAL' : 'INVOICE' ]}

Paid Unpaid

Maintenance Plan Customer

Presented To:

{[ invoice.payer_business_customer.full_name ]}

{[ isWorkOrder ? 'PROPOSAL' : 'INVOICE' ]}

Paid Unpaid

Maintenance Plan Customer

Job

{[ isWorkOrder ? 'Proposal' : 'Invoice' ]}

Technician

Unassigned

Issue Date

Payment Terms

{[ invoice.invoice_payment_term.name ]}

Due Date

{[ invoice.due_date_time | dateMonthDayYear ]}

Customer Contact:

Home: {[ invoice.payer_business_customer.home_phone | formatPhoneNumber ]}

Mobile: {[ invoice.payer_business_customer.mobile_phone | formatPhoneNumber ]}

Location Address:

Product	Unit Price	Quantity	Savings Available Savings	Your Price
[No Name Specified] {[ item.custom_description ]} Warranty: {[ item.warranty.name ]}	{[ item.unitPrice \| currency ]}	{[ item.quantity ]} 1	{[ item.savings > 0 ? (item.savings \| currency) : '' ]}	{[ item.price \| currency ]}
	Subtotal	{[ reqTotal \| currency ]}
	Taxes ({[ effectiveTaxRate ]}%)	{[ reqTaxTotal \| currency ]}
Total Total

Payments and Credits Payments and Credits	{[ invoice.total_payments_credits \| currency ]} {[ 0 \| currency ]}
{[ paymentCredit.paymentType ]} {[ paymentCredit.dateTime \| dateMonthDayYear ]}	{[ paymentCredit.amount \| currency ]}
Remaining Balance Remaining Balance	{[ (reqTotal + reqTaxTotal - invoice.total_payments_credits) \| currency ]} {[ (reqTotal + reqTaxTotal - invoice.total_payments_credits) \| currency ]}

Your savings: {[ savingsAmount ]}

Accepted Future Work	Unit Price	Qty	Savings Available Savings	Your Price

Recommendations	Unit Price	Qty	Savings Available Savings	Your Price
I decline the above recommendations
There are no recommendations at this time

{[ isWorkOrder ? 'Proposal' : 'Invoice' ]} Notes

Additional Rebates

Name

Description

Amount

{[ rebate.name ]}

{[ rebate.description ]}

{[ rebate.amount | currency ]}

Included Equipment

Name

Model #

Manufacturer

Serial #

Warranty

{[ equipmentPart.name ]}

{[ equipmentPart.modelNumber ]}

{[ equipmentPart.manufacturerName ]}

{[ equipmentPart.serialNumber ]}

{[ equipmentPart.warrantyName ]}

Manufacturer Warranties

{[ warranty.name ]} ({[ warranty.counter ]})

{[ warranty.description ]}

Contractor Warranties

{[ invoiceWarranty.name ]} ({[ invoiceWarranty.counter ]})

{[ invoiceWarranty.description ]}

Customer Agreement & Electronic Signature

I do not wish to apply for financing at this time and understand I will not receive the monthly payment option for this contract.

I accept this proposal and agree to the terms and conditions. I agree to the terms and conditions of this invoice, and that the goods and/or services referenced have been provided to my satisfaction.

Full Name

Signature

It appears that you have applied for financing. Please refresh the page to ensure the financing status is displayed correctly before {[ isWorkOrder ? 'accepting' : 'submitting' ]} the {[ isWorkOrder ? 'proposal' : 'invoice' ]}.

* Please accept or decline the recommended items.
* Please accept the terms and conditions before {[ isWorkOrder ? 'accepting' : 'submitting' ]} this {[ isWorkOrder ? 'proposal' : 'invoice' ]}.
* Please type your name to e-sign before approving.

Make Payment

Proposal Invoice Attachments

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Attachment

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{[ file.caption | trimmable:50 ]}

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Attachment

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{[ file.caption | trimmable:50 ]}