Spirit Worx

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» Payment Summary

Amount to Pay: {{AmountTopay | currency}}

Invoice #	Invoice Date	Due Date	Invoice Total	Balance Due	Total Payment
{{invoice.InvoiceNumber}}	{{invoice.InvoiceDateString}}	{{invoice.DueDateString}}	{{invoice.GrandTotalPrice \| currency}}	{{invoice.DueAmount \| currency}}	$ {{invoice.PaidAmount}}

Payment Total {{TotalPayAmount | currency}}

Credit/Debit

Electronic Check

Mailed Check

EFT/ACH

Account:

Routing:

Check Number

Date On Check

Last Name:

Address Line 1:

Address Line 2:

Zip Code:

Credit Card Number:

Expiry Date:

Month

Year

CVV

Payment Note:

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» Payment Confirmation

Amount Paid: {{TotalPayAmount | currency}}

Thank you for your payment.

Invoice # {{invoice.InvoiceNumber}}

Amount Paid: {{invoice.PaidAmount | currency}}

Balance Due: {{invoice.DueAmount - invoice.PaidAmount | currency}}

A payment receipt and PAID Invoice will
be posted in customer account. A payment receipt and PAID Invoice will
be posted in customer account once your check approved.

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