diff --git a/app/services/invoice_renderer.rb b/app/services/invoice_renderer.rb
index cdf249eaa313..09ec3776b8a5 100644
--- a/app/services/invoice_renderer.rb
+++ b/app/services/invoice_renderer.rb
@@ -27,7 +27,7 @@ def args(order, user = @user)
 
   def invoice_template
     if OpenFoodNetwork::FeatureToggle.enabled?(:invoices, @user)
-      invoice_presenter_template
+      invoice_template_v3
     elsif Spree::Config.invoice_style2?
       "spree/admin/orders/invoice2"
     else
@@ -35,11 +35,7 @@ def invoice_template
     end
   end
 
-  def invoice_presenter_template
-    if Spree::Config.invoice_style2?
-      "spree/admin/orders/invoice4"
-    else
-      "spree/admin/orders/invoice3"
-    end
+  def invoice_template_v3
+    "spree/admin/orders/invoice4"
   end
 end
diff --git a/app/views/spree/admin/orders/_invoice_table3.html.haml b/app/views/spree/admin/orders/_invoice_table3.html.haml
deleted file mode 100644
index 299539d96474..000000000000
--- a/app/views/spree/admin/orders/_invoice_table3.html.haml
+++ /dev/null
@@ -1,55 +0,0 @@
-%table.order-summary{:width => "100%"}
-  %thead
-    %tr
-      %th{:align => "left"}
-        %h4= t(:invoice_column_item)
-      %th{:align => "right", :width => "15%"}
-        %h4= t(:invoice_column_qty)
-      %th{:align => "right", :width => "15%"}
-        %h4= @order.total_tax > 0 ? t(:invoice_column_tax) : ""
-      %th{:align => "right", :width => "15%"}
-        %h4= t(:invoice_column_price)
-  %tbody
-    - @order.sorted_line_items.each do |item|
-      %tr
-        %td
-          = render 'spree/admin/orders/_invoice/line_item_name', line_item: item
-          %br
-          %small
-            %em= raw(item.variant.product.supplier.name)
-        %td{:align => "right"}
-          = item.quantity
-        %td{:align => "right"}
-          = item.display_line_items_taxes
-        %td{:align => "right"}
-          = item.display_amount_with_adjustments
-      
-    - @order.checkout_adjustments(exclude: [:line_item]).reverse_each do |adjustment|
-      - taxable = adjustment.adjustable_type == "Spree::Shipment" ? adjustment.adjustable : adjustment
-      %tr
-        %td
-          %strong= "#{raw(adjustment.label)}"
-        %td{:align => "right"}
-          1
-        %td{:align => "right"}
-          = taxable.display_taxes
-        %td{:align => "right"}
-          = adjustment.display_amount
-  %tfoot
-    %tr
-      %td{:align => "right", :colspan => "2"}
-        %strong= t(:invoice_tax_total)
-      %td{:align => "right", :colspan => "2"}
-        %strong= @order.display_checkout_tax_total
-    %tr
-      %td{:align => "right", :colspan => "2"}
-        %strong= t(:total_excl_tax)
-      %td{:align => "right", :colspan => "2"}
-        %strong= @order.display_checkout_total_less_tax
-    %tr
-      %td{:align => "right", :colspan => "2"}
-        %strong= t(:total_incl_tax)
-      %td{:align => "right", :colspan => "2"}
-        %strong= @order.display_total
-%p
-   
diff --git a/app/views/spree/admin/orders/invoice3.html.haml b/app/views/spree/admin/orders/invoice3.html.haml
deleted file mode 100644
index 0bfee26822c9..000000000000
--- a/app/views/spree/admin/orders/invoice3.html.haml
+++ /dev/null
@@ -1,91 +0,0 @@
-= pdf_stylesheet_pack_tag "mail"
-
-%table{:width => "100%"}
-  %tbody
-    %tr{ valign: "top" }
-      %td{ :align => "left", colspan: 3 }
-        %h6
-          = "#{t('spree.admin.orders.invoice.issued_on')}: "
-          = l @order.invoice_date
-    %tr{ valign: "top" }
-      %td{ :align => "left", colspan: 3 }
-        %h6
-          = "#{t('spree.admin.orders.invoice.order_number')}: "
-          = @order.number
-    %tr{ valign: "top" }
-      %td{ :align => "left", colspan: 3 }
-        %h6
-          = "#{t('spree.admin.orders.invoice.invoice_number')}: "
-          = @order.invoice_number
-    %tr{ valign: "top" }
-      %td{ :align => "left" }
-        %h4
-          = "#{t('spree.admin.orders.invoice.tax_invoice')}"
-      %td{width: "10%" }
-         
-      %td{ :align => "right" }
-        %h4= @order.order_cycle.name
-    %tr{ valign: "top" }
-      %td{ align: "left", colspan: 3 }
-        - if @order.distributor.business_address.blank?
-          %strong= "#{t('spree.admin.orders.invoice.from')}: #{@order.distributor.name}"
-        - else 
-          %strong= "#{t('spree.admin.orders.invoice.from')}: #{@order.distributor.business_address.company}"
-        - if @order.distributor.abn.present?
-          %br
-          = "#{t(:abn)} #{@order.distributor.abn}"
-        %br
-        - if @order.distributor.business_address.blank?
-          = @order.distributor.address.full_address
-        - else
-          = @order.distributor.business_address.full_address
-        %br
-        = @order.distributor.contact.email
-    %tr{ valign: "top" }
-      %td{ colspan: 3 }
-         
-    %tr{ valign: "top" }
-      %td{ align: "left" }
-        %strong= "#{t('spree.admin.orders.invoice.to')}:"
-        %br
-        - if @order.bill_address
-          = @order.bill_address.full_name
-        - if @order.customer.code.present?
-          %br
-          = "#{t('spree.admin.orders.invoice.code')}: #{@order.customer.code}"
-        %br
-        - if @order.bill_address
-          = @order.bill_address.full_address
-        %br
-        - if @order.customer.email.present?
-          = "#{@order.customer.email},"
-        - if @order.bill_address
-          = "#{@order.bill_address.phone}"
-      %td
-         
-      %td{ align: "left", style: "border-left: .1em solid black; padding-left: 1em" }
-        %strong= "#{t('spree.admin.orders.invoice.shipping')}: #{@order.shipping_method.name}"
-        - if @order.shipping_method.require_ship_address
-          %br
-          = @order.ship_address.full_name
-          %br
-          = @order.ship_address.full_address
-          %br
-          = @order.ship_address.phone
-        - if @order.special_instructions.present?
-          %br
-          %br
-            %strong= t :customer_instructions
-          = @order.special_instructions
-
-
-= render 'spree/admin/orders/invoice_table3'
-
-- if @order.distributor.invoice_text.present?
-  %p
-    = @order.distributor.invoice_text
-
-= render 'spree/admin/orders/_invoice/payment'
-
-- if @order.note.present?
-  = render partial: 'spree/admin/orders/_invoice/order_note'