INVOICE {DocumentNumber} {CompanyName} {CompanyAddress} {CompanyVAT}   Seller {CompanyName} {CompanyAddress} {CompanyVAT}   Customer {CustomerName} {CustomerStreet} {CustomerPostalCode}, {CustomerCity} {CustomerCountry} {CustomerVAT} {CustomerPhone}…

    INVOICE {DocumentNumber}   Seller {CompanyName} {CompanyAddress} {CompanyVAT} Customer {CustomerName} {CustomerStreet} {CustomerPostalCode}, {CustomerCity} {CustomerCountry} {CustomerVAT} {CustomerPhone} {CustomerEmail}    …

      Issue Date: {IssueDate} Payment Date: {PayDate} Sale Date: {SaleDate} Payment Method: {PaymentMethod}     Seller {CompanyName} {CompanyAddress}…

    INVOICE {DocumentNumber}       Seller   {CompanyName} {CompanyAddress} {CompanyVAT}       Customer   {CustomerName} {CustomerStreet} {CustomerPostalCode},…

  INVOICE {DocumentNumber}         ISSUE DATE {IssueDate}   PAY DATE {PayDate}   SALE DATE {SaleDate} FROM {CompanyName}…

  INVOICE {DocumentNumber} {CompanyName} {CompanyAddress} {CompanyVAT}   Seller {CompanyName} {CompanyAddress} {CompanyVAT}   Customer {CustomerName} {CustomerStreet} {CustomerPostalCode}, {CustomerCity} {CustomerCountry} {CustomerVAT} {CustomerPhone}…

    INVOICE {DocumentNumber}       Seller   {CompanyName} {CompanyAddress} {CompanyVAT}       Customer   {CustomerName} {CustomerStreet} {CustomerPostalCode},…

    INVOICE {DocumentNumber}   Seller {CompanyName} {CompanyAddress} {CompanyVAT} Customer {CustomerName} {CustomerStreet} {CustomerPostalCode}, {CustomerCity} {CustomerCountry} {CustomerVAT} {CustomerPhone} {CustomerEmail}    …

      Issue Date: {IssueDate} Payment Date: {PayDate} Sale Date: {SaleDate} Payment Method: {PaymentMethod}     Seller {CompanyName} {CompanyAddress}…

  INVOICE {DocumentNumber}         ISSUE DATE {IssueDate}   PAY DATE {PayDate}   SALE DATE {SaleDate} FROM {CompanyName}…