- invoice = @invoice || invoice
.footer.fs12
  - if invoice
    - if invoice.resource_type == 'WorkOrder' and invoice.resource&.work_order_type == 'Proposal'
      strong
        .text-left
          | *Price based on proposal.
    - if invoice.new_record? or invoice.draft?
      - unless invoice.company.vendor_setting(invoice.vendor).invoice_terms_not_applicable?
        .border.text-left
          = "Payment Terms: #{invoice.terms} days" if invoice.terms.present?
    - else
      .border.text-left
        = "Payment Terms: #{invoice.terms} days" if invoice.terms.present?
    .grey-background
      .row
        .col-xs-6
          = "Remit Payments to: #{invoice.vendor.name}"
        .col-xs-6
          - number = invoice.vendor.try(:phone)
          - if number
            = "Phone: #{number_to_phone(number, area_code: false)[2..-1]}"
          |    
          | Fax:
          span.ml5 = invoice.vendor&.fax
      .row
        span = invoice.vendor&.payment_address&.full_address