Example Tours
Sample Town
SW1 1AA
+44 (0) 111 111

Invoice No: %inv_seq%
Balance Due: %balance_date_display_message% 	

Invoice

To: 
%agent_contact%
%agent_name% ( %agent_code%  )
%agent_address%

Group Leader/Client: %primary_contact_name% 
Our Booking Ref No: %b_id%

Arrival Date: %arrival_date_display%
Departure Date: %departure_date_display%		

%summary_sale_table%
PAYMENTS RECEIVED: %payments_total_sale_display% 
BALANCE: %balance_sale_display%
DUE DATE: %balance_date_display_message%

Thank you for your business.

Please settle the balance due by one of the following methods:

 	
Cancellation or Amendments:

Financial Protection: