<body>
<div id="invoiceholder">
<div id="invoice" class="effect2">
<div id="invoice-top">
<div class="logo"><img src="https://www.almonature.com/wp-content/uploads/2018/01/logo_footer_v2.png" alt="Logo" /></div>
<div class="title">
<h1>Invoice #<span class="invoiceVal invoice_num">tst-inv-23</span></h1>
<p>Invoice Date: <span id="invoice_date">01 Feb 2018</span><br />
GL Date: <span id="gl_date">23 Feb 2018</span>
</p>
</div>
<!--End Title-->
</div>
<!--End InvoiceTop-->
<div id="invoice-mid">
<div id="message">
<h2>Hello Andrea De Asmundis,</h2>
<p>An invoice with invoice number #<span id="invoice_num">tst-inv-23</span> is created for <span id="supplier_name">TESI S.P.A.</span> which is 100% matched with PO and is waiting for your approval. <a href="javascript:void(0);">Click here</a> to login to view the invoice.</p>
</div>
<div class="cta-group mobile-btn-group">
<a href="javascript:void(0);" class="btn-primary">Approve</a>
<a href="javascript:void(0);" class="btn-default">Reject</a>
</div>
<div class="clearfix">
<div class="col-left">
<div class="clientlogo"><img src="https://cdn3.iconfinder.com/data/icons/daily-sales/512/Sale-card-address-512.png" alt="Sup" /></div>
<div class="clientinfo">
<h2 id="supplier">TESI S.P.A.</h2>
<p><span id="address">VIA SAVIGLIANO, 48</span><br /><span id="city">RORETO DI CHERASCO</span><br /><span id="country">IT</span> - <span id="zip">12062</span><br /><span id="tax_num">555-555-5555</span><br /></p>
</div>
</div>
<div class="col-right">
<table class="table">
<tbody>
<tr>
<td><span>Invoice Total</span><label id="invoice_total">61.2</label></td>
<td><span>Currency</span><label id="currency">EUR</label></td>
</tr>
<tr>
<td><span>Payment Term</span><label id="payment_term">60 gg DFFM</label></td>
<td><span>Invoice Type</span><label id="invoice_type">EXP REP INV</label></td>
</tr>
<tr>
<td colspan="2"><span>Note</span>#<label id="note">None</label></td>
</tr>
</tbody>
</table>
</div>
</div>
</div>
<!--End Invoice Mid-->
<div id="invoice-bot">
<div id="table">
<table class="table-main">
<thead>
<tr class="tabletitle">
<th>Type</th>
<th>Description</th>
<th>Quantity</th>
<th>Unit Price</th>
<th>Taxable Amount</th>
<th>Tax Code</th>
<th>%</th>
<th>Tax Amount</th>
<th>AWT</th>
<th>Total</th>
</tr>
</thead>
<tr class="list-item">
<td data-label="Type" class="tableitem">ITEM</td>
<td data-label="Description" class="tableitem">Servizio EDI + Traffico mese di novembre 2017</td>
<td data-label="Quantity" class="tableitem">46.6</td>
<td data-label="Unit Price" class="tableitem">1</td>
<td data-label="Taxable Amount" class="tableitem">46.6</td>
<td data-label="Tax Code" class="tableitem">DP20</td>
<td data-label="%" class="tableitem">20</td>
<td data-label="Tax Amount" class="tableitem">9.32</td>
<td data-label="AWT" class="tableitem">None</td>
<td data-label="Total" class="tableitem">55.92</td>
</tr>
<tr class="list-item">
<td data-label="Type" class="tableitem">ITEM</td>
<td data-label="Description" class="tableitem">Traffico mese di novembre 2017 FRESSNAPF TIERNAHRUNGS GMBH riadd. Almo DE</td>
<td data-label="Quantity" class="tableitem">4.4</td>
<td data-label="Unit Price" class="tableitem">1</td>
<td data-label="Taxable Amount" class="tableitem">46.6</td>
<td data-label="Tax Code" class="tableitem">DP20</td>
<td data-label="%" class="tableitem">20</td>
<td data-label="Tax Amount" class="tableitem">9.32</td>
<td data-label="AWT" class="tableitem">None</td>
<td data-label="Total" class="tableitem">55.92</td>
</tr>
<tr class="list-item total-row">
<th colspan="9" class="tableitem">Grand Total</th>
<td data-label="Grand Total" class="tableitem">111.84</td>
</tr>
</table>
</div>
<!--End Table-->
<div class="cta-group">
<a href="javascript:void(0);" class="btn-primary">Approve</a>
<a href="javascript:void(0);" class="btn-default">Reject</a>
</div>
</div>
<!--End InvoiceBot-->
<footer>
<div id="legalcopy" class="clearfix">
<p class="col-right">Our mailing address is:
<span class="email"><a href="mailto:supplier.portal@almonature.com">supplier.portal@almonature.com</a></span>
</p>
</div>
</footer>
</div>
<!--End Invoice-->
</div><!-- End Invoice Holder-->
</body>