Primary Contact
= $contact_name ?>
Billing
Hourly Rate
= numfmt_format_currency($currency_format, $client_rate, $client_currency_code) ?>
Paid
= numfmt_format_currency($currency_format, $amount_paid, $client_currency_code) ?>
Balance
float-right"> = numfmt_format_currency($currency_format, $balance, $client_currency_code) ?>
Credit
Monthly Recurring
= numfmt_format_currency($currency_format, $recurring_monthly, $client_currency_code) ?>
Net Terms
= $client_net_terms; ?>Days
On Receipt
Tax ID
= $client_tax_id_number ?>
Support
Open Tickets
= $num_active_tickets ?>
Closed Tickets
= $num_closed_tickets ?>