{% if prev_invoice_date and prev_invoice_date != '—' %}

{% if _is_en %}ACCOUNT SUMMARY{% else %}SOMMAIRE DU COMPTE{% endif %}

{% for payment in recent_payments %} {% endfor %}

{% if _is_en %}Previous balance{% else %}Solde précédent{% endif %} ({{ prev_invoice_date }})	$ {{ prev_invoice_total }}
{% if _is_en %}Payment received — thank you{% else %}Paiement reçu — merci{% endif %}	− $ {{ payment.amount }}
{% if _is_en %}Carried forward{% else %}Solde reporté{% endif %}	$ {{ remaining_balance }}

{% endif %}

{% if _is_en %}Bill to{% else %}Facturer à{% endif %}

{% if _is_en %}CURRENT CHARGES{% else %}FRAIS COURANTS{% endif %}

{% for location in current_charges_locations %} {#- Collect distinct non-empty periods from this location's items. If they're all the same, show once in the address header. If they differ (rare), append to each item's description as before. -#} {%- set _periods = [] -%} {%- for _it in location['items'] -%} {%- if _it.period_str and _it.period_str not in _periods -%} {%- set _ = _periods.append(_it.period_str) -%} {%- endif -%} {%- endfor -%}

◎ {{ location.name }}{% if _periods|length == 1 %} · {{ _periods[0] }}{% endif %}

{% for item in location['items'] %} {% endfor %}

{{ item.description }}{% if _periods\|length > 1 and item.period_str %} ({{ item.period_str }}){% endif %}{% if item.qty and item.qty\|string not in ('1', '1.0') %} (×{{ item.qty }}){% endif %}	{{ item.amount }}

{% endfor %}

{% if _is_en %}Subtotal before tax{% else %}Sous-total avant taxes{% endif %}	$ {{ subtotal_before_taxes }}
{% if _is_en %}Tax: GST ${{ tps_amount }} · QST ${{ tvq_amount }}{% else %}Taxes : TPS ${{ tps_amount }} · TVQ ${{ tvq_amount }}{% endif %}	$ {{ total_taxes }}
TOTAL	$ {{ current_charges_total }}
TPS: 834975559RT0001 \| TVQ: 1213765929TQ0001

{% if _is_en %}Invoice #{% else %}Nº facture{% endif %}	{{ invoice_number }}
Date	{{ invoice_date }}
{% if _is_en %}Account #{% else %}Nº compte{% endif %}	{{ account_number }}

{% if _is_en %}Amount due{% else %}Montant dû{% endif %}

{% if _is_en %}before{% else %}avant le{% endif %} {{ due_date }}

$ {{ total_amount_due }}

{% if qr_code_base64 %}

{% else %}

{% endif %}

{% if _is_en %}Pay online{% else %}Payez en ligne{% endif %}
{% if _is_en %}Scan the QR code or visit{% else %}Scannez le code QR ou visitez{% endif %}
client.gigafibre.ca

{% if _is_en %} Refer a friend and each receive $50 credit on your monthly bill · targo.ca/parrainage {% else %} Référez un ami et recevez chacun 50 $ de crédit sur votre facture mensuelle · targo.ca/parrainage {% endif %}

{% if _is_en %}Your code{% else %}Votre code{% endif %} {{ referral_code }}

{% if _is_en %} By paying this invoice, you accept our terms and conditions.

Please note that any invoice not paid by the due date will be subject to a late payment fee. {% else %} En payant cette facture, vous acceptez nos termes et conditions.

Prendre note que toute facture non acquittée à la date d'échéance sera assujettie à des frais de retard. {% endif %}

{% if _is_en %}Contact us{% else %}Contactez-nous{% endif %}

TARGO Communications Inc.
1867 chemin de la Rivière
Sainte-Clotilde, QC J0L 1W0
855 888-2746 · {% if _is_en %}Mon-Fri 8am-5pm{% else %}Lun-Ven 8h-17h{% endif %}
info@targo.ca • www.targo.ca

{% if _is_en %} Complaint about your telecom or TV service? The CCTS can help you for free: www.ccts-cprst.ca. {% else %} Plainte relative à votre service de télécommunication ou de télévision? La CPRST peut vous aider sans frais : www.ccts-cprst.ca. {% endif %}