{% extends 'D2BillingBundle::layout.html.twig' %} {% block page_header %}

{% if user_authed is sameas(false) %} Login Sign Up {% else %} Logout {% endif %}

{% endblock page_header %} {% block content %}

INVOICE

Attention:

Twitter, Inc.
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890
Amalgamated Freight Services
795 Folsom Ave, Suite 600
San Francisco, CA 94107
P: (123) 456-7890

Date: 2013-09-13 Payment Type: Credit Card - VISA Invoice No: IN1001456
Date Qty Description Total
2013-09-13 4 Nights Kama Gama Rental - 1b 2+4 - 2013-10-15 to 2013-10-19 - Ref: ECR00000001 1059.23
Tax: (VAT) 113.96
TOTAL: 1125.56
{% endblock content %}