{% 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 %}Date: 2013-09-13 | Payment Type: Credit Card - VISA | Invoice No: IN1001456 |
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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 |