sample-invoice-001.yml

---
invoice-nr: 001
date: 2017-07-24
company: October Swimmer LLC
city: Portland
address:
- 2229 NW Mill Pond Road
- Portland, OR 97229
- +1.424.229.1295
to:
- Acme Inc.
- 1234 Main Street
- Suite 1000
- Any Town, USA
service:
- description: Consulting — July 9–15
  price: 250.00
  quantity: 39.22
  units: hours
  details:
    - <https://example.com/>
- description: Consulting — July 16–22
  price: 250.00
  quantity: 40.16
  units: hours
  details:
    - <https:/example.com/>
closingnote: |
  Purchase Order 2017-0000001  
# Invoice settings
currency: USD
# commasep: true
lang: english

# Typography and layout
seriffont: Linux Libertine O
sansfont: Noto Sans
fontsize: 10pt
geometry: letterpaper, left=23mm, right=23mm, top=51mm, bottom=17mm
# letterhead: true # To include personalized letterheads
---