FACTURA

{{ order.order.company }}
{{ order.order.sellerEmail }}
Facturar a
{{ order.order.firstName ~ " " ~ order.order.lastName }}
{{ order.order.addressOne ~ (order.order.addressTwo is not null ? " - " ~ order.order.addressTwo : "") }}
{{ order.order.postCode }} {{ order.order.state }}, {{ order.order.country }}
Tel: {{ order.order.billingPhone }}
Nº de factura
Fecha
{{ order.order.orderId }}
{{ order.order.date|date("d/m/Y") }}
{% set totalLines = 0 %} {% for line in order.lines %} {% set totalLines = totalLines + line.total %} {% endfor %}
DESCRIPCIÓN CANTIDAD PRECIO UNITARIO IMPORTE
{{ line.product.name|length > 100 ? line.product.name[:120] ~ '...' : line.product.name}} {{ line.quantity }} {{ line.linePrice|round(2) }}€ {{ line.total|round(2) }}€
TOTAL   {{ totalLines|round(2) }}€






Condiciones y forma de pago
Pago contra entrega