{* show checkout/payment plugin details *}
{if $invoice.checkout_plugin_id != '0'}
	{assign var=sql1 value=" AND id='"}
	{assign var=sql2 value="' "}
	{assign var=sql3 value=$invoice.checkout_plugin_id}
	{assign var=sql value=$sql1$sql3$sql2}
	{if $list->smarty_array('checkout','checkout_plugin',$sql,'checkout')}
		{assign var=checkout_plugin value=$checkout[0].checkout_plugin}
	{/if}
{/if}

<table width="100%" border="0" cellspacing="0" cellpadding="0" class="table_background">
	<tr>
		<td>
			<table width="100%" border="0" cellspacing="1" cellpadding="0">
				<tr valign="top">
					<td class="table_heading"><b>{t}Payment Instructions{/t}</b></td>
				</tr>
				<tr valign="top">
					<td class="row1">
						<table width="100%" border="0" cellspacing="0" cellpadding="5" class="body">
							<tr>
								<td valign="top">
									<p style="text-decoration: underline;"><b>{t}Please remit full payment for this purchase by{/t}:</b></p>
									<fieldset>
										<legend>{t}Cheque Payment{/t}</legend>
										<p><b>{$smarty.const.SITE_NAME}<br/>
										{$smarty.const.SITE_ADDRESS}<br/>
										{$smarty.const.SITE_CITY}, {$smarty.const.SITE_STATE} {$smarty.const.SITE_ZIP}</b></p>
									</fieldset>
									<p>{t}Thank you, invoice billing status will be displayed as due until reciept and verification of your funds. In the meanwhile, your invoice will be continue to be displayed as due, you can ignore this unless we contact you stating otherwise.{/t}</p>
								</td>
							</tr>
						</table>
					</td>
				</tr>
			</table>
		</td>
	</tr>
</table>

{$block->display('invoice:user_view')}