<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>
