Create and customize 2 templates for a [login to view URL] account.
A. Template Invoice according to an invoice that will be provided.
B. Template order (see bellow the main details):
1- use the header and footer from another file (innd, pdf, …)
2-add all the custom spaces for invoice (n of order, date, company name, address, …)
3-table (article designation, qty, unit price, …) without VAT, VAT included, ...
4-space for stamp and payment options
5-table for signature and handwriting space
6-footer with details of the company
The templates should be created in an other account and then exported, full requirements once the provider awarded.