diff --git a/share/templates/invoice/default/invoice_template_svg.tt b/share/templates/invoice/default/invoice_template_svg.tt
index 96b1d620c3..df86e8fb63 100644
--- a/share/templates/invoice/default/invoice_template_svg.tt
+++ b/share/templates/invoice/default/invoice_template_svg.tt
@@ -22,19 +22,15 @@
Background
-
- [% rescontact.company %]
- [% rescontact.street %]
- [% rescontact.postcode %] [% custcontact.city %]
- [% rescontact.country %]
-
-
-
- Company Reg.Nr.: [% rescontact.comregnum %]
- VAT.Nr.: [% rescontact.vatnum %]
- IBAN: [% rescontact.iban %]
- BIC: [% rescontact.bic %]
-
+ [% rescontact.company %]
+ [% rescontact.street %]
+ [% rescontact.postcode %] [% custcontact.city %]
+ [% rescontact.country %]
+
+ Company Reg.Nr.: [% rescontact.comregnum %]
+ VAT.Nr.: [% rescontact.vatnum %]
+ IBAN: [% rescontact.iban %]
+ BIC: [% rescontact.bic %]
Page [% aux.page %]
@@ -47,30 +43,24 @@
Summary
-
- [% custcontact.firstname %] [% custcontact.lastname %]
- [% custcontact.street %]
- [% custcontact.postcode %] [% custcontact.city %]
- [% custcontact.country %]
-
-
-
- Invoice Nr.
- [% invoice.serial %]
- Customer Nr.
- [% customer.external_id %]
- Invoice Period
- [% p_start %] - [% p_end %]
- Date
- [% date_now(format='%Y-%m-%d') %]
-
+ [% custcontact.firstname %] [% custcontact.lastname %]
+ [% custcontact.street %]
+ [% custcontact.postcode %] [% custcontact.city %]
+ [% custcontact.country %]
+
+ Invoice Nr.
+ [% invoice.serial %]
+ Customer Nr.
+ [% customer.external_id %]
+ Invoice Period
+ [% p_start %] - [% p_end %]
+ Date
+ [% date_now(format='%Y-%m-%d') %]
Your Monthly Statement
-
- Dear Customer,
- For our services provided in the period of [% p_start %] to [% p_end %], we invoice the following items:
-
+ Dear Customer,
+ For our services provided in the period of [% p_start %] to [% p_end %], we invoice the following items:
Recurring Fees
@@ -126,12 +116,10 @@
[% allfee %]
-
- The amount is automatically charged via SEPA within 30 days using Mandate ID MID12345 and Creditor ID CID12345
- from your account with IBAN [% rescontact.iban %] and BIC [% rescontact.bic %].
- With best regards,
- Your [% rescontact.company %] Service Team
-
+ The amount is automatically charged via SEPA within 30 days using Mandate ID MID12345 and Creditor ID CID12345
+ from your account with IBAN [% rescontact.iban %] and BIC [% rescontact.bic %].
+ With best regards,
+ Your [% rescontact.company %] Service Team
@@ -143,13 +131,12 @@
Call Details
-
- Start Time
- Duration
- Destination
- Zone
- Total Amount in [% cur %]
-
+ Start Time
+ Duration
+ Destination
+ Zone
+ Total Amount in [% cur %]
+