en:
  invoice: "INVOICE"
  project: "PROJECT"
  client: "CLIENT"
  vat: "VAT"
  address: "ADDRESS"
  bill_date: "BILL DATE"
  delivered: "DELIVERED"
  due_date: "DUE DATE"
  service: "SERVICE"
  description: "DESCRIPTION"
  price: "PRICE"
  qty: "QUANTITY"
  total: "TOTAL"
  subtotal: "SUBTOTAL"
  tax: "TAX"
  notice: "NOTICE"
  payment_method: "PAYMENT METHOD"
  operator: "OPERATOR"
  acc_number: "ACCOUNT NUMBER"
  pay_id: "PAYMENT ID"
  our_address: "Our addresses"
  legal: "Legal"
  iban: "IBAN"
  swift: "SWIFT"
  phone: "PHONE"