Summary

Refunded to

{{invoice?.billing_details?.name}}

{{invoice?.billing_details?.address?.line1}}

{{invoice?.billing_details?.address?.city}} {{invoice?.billing_details?.address?.state}} {{invoice?.billing_details?.address?.postal_code}}

{{invoice?.billing_details?.address?.country}}

{{invoice?.receipt_email}}

Billed to

{{invoice?.customer_name}}

{{invoice?.customer_address?.line1}}

{{invoice?.customer_address?.city}} {{invoice?.customer_address?.state}} {{invoice?.customer_address?.postal_code}}

{{invoice?.customer_address?.country}}

{{invoice?.customer_email}}

Invoice Number {{invoice?.number}}

USD - US {{SubTexts.dollar}}

{{col.header}}

{{col.header}}

{{ rowData[DESCRIPTION] }}
{{ period.start | tsToDate: lang }} - {{ period.end | tsToDate: lang }}

{{ rowData[QUANTITY] }}

{{ plan.amount | usCurrency }}

{{ rowData[AMOUNT] | usCurrency }}

Amount due

{{invoice?.amount_due | usCurrency}}

Amount

{{getCharge()?.amount | usCurrency}}

Fees

{{getCharge()?.amount - getCharge()?.amount_refunded | usCurrency}}

Credited Total

{{getCharge()?.amount_refunded | usCurrency | creditCurrency}}