<dd><?php si_invoice_issue_date(); ?> </dd> </dl> <?php if (si_get_invoice_id()) { ?> <dl class="invoice_number"> <dt><span class="dt_heading"><?php _e('Invoice Number', 'sprout-invoices'); ?> </span></dt> <dd><?php si_invoice_id(); ?> </dd> </dl> <?php } ?> <?php if (si_get_invoice_po_number()) { ?> <dl class="invoice_po_number"> <dt><span class="dt_heading"><?php _e('PO Number', 'sprout-invoices'); ?> </span></dt>
?> </small> <?php } ?> <?php } ?> </div> </td> <!--<td> <?php si_invoice_id($invoice_id); ?> </td>--> <td> <span class="label label-<?php echo esc_attr($label); ?> pspsi-status-<?php echo esc_attr(si_invoice_status($invoice_id)); ?> pspsi-invoice-label"><?php si_invoice_status($invoice_id); ?> </span> </td>