<table> <tr><td>CAIXABANK: </td><td>2100-0019-40-0200702332</td></tr> <tr><td>BANC SABADELL: </td><td>0081-0130-06-0001308235</td></tr> </table>--> </p> </td> <td width="40%"> </td> <!--Afegim el css per incrementar a 14px el tamany de lletra--> <td width="40%" align="left" valign="top" class= "tamanyLletra"> <p class="notop"> <!--DADES CLIENT--> <b><?php echo invoice_to_client_name($invoice); ?> <br /> <?php echo invoice_to_address($invoice); ?> <br /> <?php if (invoice_to_address_2($invoice)) { echo invoice_to_address_2($invoice) . '<br />'; } ?> <?php echo invoice_to_zip($invoice) . ' ' . invoice_to_city($invoice) . ' (' . invoice_to_state($invoice) . ')'; ?> <br />
function invoice_to_full_address($invoice) { global $CI; /* Client address, fully formatted */ $address = $CI->lang->line('bill_to') . '<br />'; $address .= invoice_to_client_name($invoice) . '<br />'; if ($invoice->client_address) { $address .= $invoice->client_address . '<br />'; if ($invoice->client_address_2) { $address .= $invoice->client_address_2 . '<br />'; } } $address .= invoice_to_city_state_zip($invoice); return $address; }