a:11:{s:4:"main";s:3251:"<div class="print_button_div noPrint">
	[INVOICE_RECEIPT_SWITCHER_BUTTON] [DISPLAY_PDF_BUTTON]
	<div class="clear"></div>
</div>
<div id="invoice">
	<table id="invoice-header" class="not-really-a-table">
		<tr>
			<td id="logo-dv">
				[INVOICE_LOGO]
				<div class="vcard" id="company-address">
					<div class="fn org"><strong>[INVOICE_PAYEE_NAME]</strong></div>
					<div class="adr">
						[INVOICE_PAYEE_ADDRESS]
					</div>
					<div class="email">[INVOICE_PAYEE_EMAIL]</div>
					<div class="vat">[INVOICE_PAYEE_TAX_NUMBER_*]</div>
				</div>
			</td>
			<td>
				<div id="invoice-info">
					<h2 id="invoice-hdr">Invoice</h2>
					<h3>
						Date: <span>[PRIMARY_REGISTRANT_REGISTRATION_DATE]</span>
					</h3>
					<h3>Registration Code:						<span>[PRIMARY_REGISTRANT_REGISTRATION_CODE]</span></h3>

					<h3>Transaction ID: <span>[TXN_ID]</span></h3>
				</div>
			</td>
		</tr>
		<tr>
			<td id="instructions" colspan="2">
				<p>[INVOICE_PAYMENT_INSTRUCTIONS]</p>
			</td>
		</tr>
	</table>

	<h2>Bill To:</h2>
	<div class="vcard" id="client-details">
		<div class="fn">[PRIMARY_REGISTRANT_FNAME] [PRIMARY_REGISTRANT_LNAME]</div>
		<div class="adr">
			<div class="street-address">
				[PRIMARY_REGISTRANT_ADDRESS] <br>
				[PRIMARY_REGISTRANT_ADDRESS2]
			</div>
			<div class="locality">[PRIMARY_REGISTRANT_CITY], [PRIMARY_REGISTRANT_ADDRESS_STATE]</div>
			<div id="client-postcode">[PRIMARY_REGISTRANT_COUNTRY]</div>
		</div>
	</div>

	<h2>Purchases</h2>
	<table class="invoice-amount">
		<thead>
			<tr class="header_row">
				<th class="left ticket_th">Item</th>
				<th class="left event_th">Description</th>
				<th class="quantity_th">Qty</th>
				<th class="left event_th">Price</th>
				<th class="subtotal_th item_r">Total</th>
			</tr>
		</thead>
		<tbody>
			<tr>
				<td colspan="5">[TICKET_LIST]</td>
			</tr>
			<tr class="total_tr odd">
				<td colspan="2"> </td>
				<td colspan="2" class="total" id="total_currency">Sub-Total</td>
				<td class="total">[TXN_SUBTOTAL]</td>
			</tr>
			<tr>
				<td colspan="5">[ADDITIONAL_LINE_ITEM_LIST][TAX_LINE_ITEM_LIST]</td>
			</tr>

			<tr class="total_tr odd">
				<td colspan="2"> </td>
				<td colspan="2" class="total" id="total_currency">Total</td>
				<td class="total">[TOTAL_COST]</td>
			</tr>
		</tbody>
	</table>

	<p>* taxable items</p>

	<h2>Payments</h2>
	<table class="invoice-amount">
		<thead>
			<tr class="header_row">
				<th><span class="">Payment Method</span></th>
				<th class='left datetime_th'>Date</th>
				<th><span class="">Transaction Id / Cheque #</span></th>
				<th><span class="">P.O. / S.O.#</span></th>
				<th><span class="">Status</span></th>
				<th>Amount</th>
			</tr>
		</thead>
		<tbody>
			<tr>
				<td colspan="6">[PAYMENT_LIST_*]</td>
			</tr>
		</tbody>
		<tfoot>
			<tr class='total_tr'>
				<td colspan="4"></td>
				<td class="item_r">Total Paid</td>
				<td class="item_r">[TOTAL_AMOUNT_PAID]</td>
			</tr>
			<tr class="total_tr">
				<td colspan="4"></td>
				<td class="total" id="total_currency">Amount Owed</td>
				<td class="total">[TOTAL_OWING]</td>
			</tr>
		</tfoot>
	</table>
</div>
<div class="print_button_div noPrint">
	[INVOICE_RECEIPT_SWITCHER_BUTTON] [DISPLAY_PDF_BUTTON]
	<div class="clear"></div>
</div>
";s:10:"event_list";s:0:"";s:11:"ticket_list";s:59:"	</td>
</tr>
[TICKET_LINE_ITEM_LIST]
<tr>
	<td colspan="5">";s:23:"ticket_line_item_no_pms";s:271:"<tr class="item">
	<td class="item_I">[LINE_ITEM_NAME][LINE_ITEM_TAXABLE_*]</td>
	<td class="item_I">[LINE_ITEM_DESCRIPTION]
	</td>
	<td class="item_I">[LINE_ITEM_QUANTITY]</td>
	<td class="item_c">[LINE_ITEM_AMOUNT]</td>
	<td class="item_r">[LINE_ITEM_TOTAL]</td>
</tr>
";s:20:"ticket_line_item_pms";s:306:"<tr class="item">
	<td class="item_I">[LINE_ITEM_NAME][LINE_ITEM_TAXABLE_*]</td>
	<td class="item_I">
		[LINE_ITEM_DESCRIPTION]
	</td>
	<td class="item_I">[LINE_ITEM_QUANTITY]</td>
	<td class="item_c">[LINE_ITEM_AMOUNT]</td>
	<td class="item_r">[LINE_ITEM_TOTAL]</td>
</tr>
[PRICE_MODIFIER_LINE_ITEM_LIST]
";s:29:"price_modifier_line_item_list";s:263:"<tr class="subitem-row">
	<td class="item_I subitem">[LINE_ITEM_NAME]</td>
	<td class="item_I">[LINE_ITEM_DESCRIPTION]</td>
	<td class="item_r">[LINE_ITEM_QUANTITY]</td>
	<td class="item_r">[LINE_ITEM_AMOUNT]</td>
	<td class="item_r">[LINE_ITEM_TOTAL]</td>
</tr>
";s:13:"datetime_list";s:0:"";s:13:"attendee_list";s:0:"";s:18:"tax_line_item_list";s:282:"	</td></tr>
<tr class="item sub-item tax-total">
	<td class="item_I">[LINE_ITEM_NAME]</td>
	<td class="item_I">[LINE_ITEM_DESCRIPTION]</td>
	<td class="item_I"></td>
	<td class="item_r">[LINE_ITEM_AMOUNT]</td>
	<td class="item_r">[LINE_ITEM_TOTAL]</td>
</tr>
<tr>
	<td colspan="5">
";s:25:"additional_line_item_list";s:305:"	</td>
</tr>
<tr class="item">
	<td class="item_I">[LINE_ITEM_NAME][LINE_ITEM_TAXABLE_*]</td>
	<td class="item_I">[LINE_ITEM_DESCRIPTION]</td>
	<td class="item_I">[LINE_ITEM_QUANTITY]</td>
	<td class="item_c">[LINE_ITEM_AMOUNT]</td>
	<td class="item_r">[LINE_ITEM_TOTAL]</td>
</tr>
<tr>
	<td colspan="5">
";s:12:"payment_list";s:251:"	</td></tr>
<tr class='item'>
	<td>[PAYMENT_GATEWAY]</td>
	<td>[PAYMENT_TIMESTAMP]</td>
	<td>[PAYMENT_GATEWAY_TXN_ID]</td>
	<td>[PAYMENT_PO_NUMBER]</td>
	<td>[PAYMENT_STATUS]</td>
	<td class='item_r'>[PAYMENT_AMOUNT]</td>
</tr>
<tr>
	<td colspan="6">
";}