\r\n \r\n {{ user.firstName }} {{ user.lastName }} \r\n {{ customer.companyName }}\r\n \r\n {{ customer.companyAddress }}\r\n \r\n | \r\n \r\n
| \r\n
\r\n Item\r\n | \r\n\r\n Description\r\n | \r\n\r\n Rate\r\n | \r\n\r\n Qty\r\n | \r\n\r\n Price\r\n | \r\n
---|---|---|---|---|
\r\n Plan charge\r\n | \r\n\r\n {{ receipt.subscriptionName }} ({{\r\n billingCycle | capitalizeFirstLetter\r\n }})\r\n | \r\n\r\n {{ receipt.subscriptionAmount | currency }}\r\n | \r\n\r\n 1\r\n | \r\n\r\n {{ receipt.subscriptionAmount | currency }}\r\n | \r\n
\r\n Plan overage\r\n | \r\n\r\n Overage fee\r\n | \r\n\r\n {{ receipt.overagePerCreditAmount }}\r\n | \r\n\r\n {{ receipt.creditOverage }}\r\n | \r\n\r\n {{ receipt.overageAmount }}\r\n | \r\n
\r\n Plan change\r\n | \r\n\r\n Refund\r\n | \r\n\r\n {{ receipt.transactionAmount | currency }}\r\n | \r\n\r\n NA\r\n | \r\n\r\n {{ receipt.transactionAmount | currency }}\r\n | \r\n
\r\n Total\r\n | \r\n\r\n {{ receipt.transactionAmount | currency }}\r\n | \r\n
---|---|
\r\n Amount Paid\r\n | \r\n\r\n {{ receipt.transactionAmount | currency }}\r\n | \r\n
\r\n Balance Due\r\n | \r\n\r\n {{ 0 | currency }}\r\n | \r\n