#{billingAccount.isCompany?billingAccount.description:billingAccount.name.fullName}<br>
#{billingAccount.address.address1}<br>
#{billingAccount.address.zipCode} #{billingAccount.address.city}<br>
#{billingAccount.contactInformation.phone}<br>
<br>
#{billingAccount.customerAccount.isCompany?billingAccount.customerAccount.description:billingAccount.name.fullName}<br>
#{billingAccount.customerAccount.address.address1}<br>
#{billingAccount.customerAccount.address.zipCode} #{billingAccount.customerAccount.address.city}<br>
<p>#{billingAccount.customerAccount.seller.address.city}, on #{dayDate}</p>
<p>#{billingAccount.legalEntityType.code},</p>
<p>Please find attached the invoice #{invoice.invoiceNumber} for an amount of #{invoice.netToPay}.</p>
<p>We remain at your disposal in case of any questions. Please accept, Madam / Sir, the assurance of our best regards.</p>