section.invoice
  div.proposals_div
    div.inner_div
      h2.m0.p0 Proposal
      table.w100 cellpadding='0' cellspacing='0'
        tr
          td valign="top" 
            table cellpadding="5"
              tr
                td.grey.bold.p5 Proposal
                td.p5
                  span.ml5 = "##{company_proposal.estimate_number}"
              tr
                td.grey.bold.p5 Due Date
                td.p5
                  span.ml5
                    = company_proposal.date_of_issue ? company_proposal.date_of_issue.try(:strftime, '%B %d, %Y') : Date.today.strftime('%B %d, %Y')
              tr
                td.grey.bold.p5 Invoices Total
                td.p5
                  span.ml5
                    = number_to_currency(company_proposal.total.to_f.round(2), :unit => "$")
          td.text-right valign='top'
            table.w100
              tr
                td.grey.bold.p5  Balance Due
              tr
                td.p5.fs25.text-right
                  = number_to_currency(company_proposal.total.to_f.round(2), :unit => "$")
              tr
                td.grey.p5.fs12.text-right
                  | These invoices didn't have online payment enabled.
                  br/
                  | Please contact your vendor.
      div.blue-line-separator
      div
        table.w100
          tr
            td valign="top"
              strong.bold  From
              br/
              = company_proposal.vendor.name
              - if company_proposal.vendor.billing_address.present?
                br/
                = raw company_proposal.vendor.billing_address.full_address.split(',').join(', <br/>')
            td align="center"
              h3.lightblue.bold
                = "Invoices ##{company_proposal.estimate_number}"
            td.text-right
              - if company_proposal.vendor.logo.present?
                = image_tag image_url(company_proposal.vendor.logo.image.url), width: '143', height: '100'
      div.blue-line-separator
      div
        table cellpadding="0" cellspacing="0" width="100%" 
          tr
            td valign="top" 
              strong Bill To
              br/
              = company_proposal.company.name
              br/
              = mailer_address_format(company_proposal.location.billing_address)
            td.text-right valign="top" 
              table.w100
                tr.ht90
                  td.light-blue-box valign='middle'
                    | DATE
                    br/
                    = company_proposal.created_at.strftime('%B %d, %Y')
                  td.dark-blue-box valign='middle'
                    | PLEASE PAY
                    br/
                    = number_to_currency(company_proposal.total.to_f.round(2), :unit => "$")
                  td.light-blue-box valign='middle'
                    | DUE DATE
                    br/
                    = company_proposal.date_of_issue.try(:strftime, '%B %d, %Y')
      div
        table.w100.mt50 
          tr
            td valign="top" width="100%" 
              table cellpadding="0" cellspacing="0" style=("table-layout:fixed;border-top:1px solid #d8d8d8;") width="100%" 
                tr
                  th.text-left.grey-border-bottom width='50%'  Activity
                  th.text-center.grey-border-bottom width='10%'  QTY
                  th.text-center.grey-border-bottom width='10%'  RATE
                  th.text-center.grey-border-bottom width='10%'  AMOUNT
                - company_proposal.proposal_items.without_deleted.each do |invoice_item|
                  tr
                    td width="70%" 
                      strong= invoice_item.item_id
                      br/
                      = invoice_item.description
                    td.bold align='center' width='10%'
                      = invoice_item.quantity
                    td.bold align='center' width='10%'
                      = number_to_currency(invoice_item.price.to_f.round(2), :unit => "$")
                    td.bold align='center' width='10%'
                      = number_to_currency(invoice_item.line_total, :unit => "$")
                tr.fs20
                  td colspan="4" 
                    hr
                tr.grey-border-top
                  td
                    = simple_format company_proposal.invoice_message
                  td.bold.lightblue.f14 valign='top' colspan='3'
                    hr.grey-border-top /
                    span TOTAL DUE
                    span.pull-right = number_to_currency(company_proposal.total.to_f.round(2), :unit => '$')
                    hr.lightblue-border-bottom /
                    span.pull-right THANK YOU
                tr
                  td
                    strong.bold Mailing Address
                    br/
                    strong= company_proposal.vendor.name
                    br/
                    = mailer_address_format(company_proposal.vendor.legal_address)
                tr
                  td
                    br/
                    | Please make checks out of #{company_proposal.vendor.name}