Worked like a charm, so I figured I'd post what I changed for anyone else that might need it. Change the file that shan said above to this: (back up your original first)
Code:
{* $Id: order_invoice.tpl,v 1.14 2004/07/06 14:00:13 svowl Exp $ *}
{config_load file="$skin_config"}
{if $is_nomail ne 'Y'}
{literal}
<STYLE type="text/css">
BODY {
MARGIN-TOP: 10px;
FONT-SIZE: 12px;
MARGIN-LEFT: 10px;
FONT-FAMILY: arial,helvetica,sans-serif
}
TD {
FONT-SIZE: 12px;
FONT-FAMILY: arial,helvetica,sans-serif
}
TH {
FONT-SIZE: 13px;
FONT-FAMILY: arial,helvetica,sans-serif
}
H1 {
FONT-SIZE: 20px
}
</STYLE>
{/literal}
{/if}
<TABLE cellSpacing="0" cellPadding="0" width="559" border="0" bgColor="#ffffff" color="#000000">
<TR>
<TD width="559">
<TABLE cellSpacing="0" cellPadding="0" width="558" border="0">
<TR>
<TD width="530">
<TABLE cellSpacing="0" cellPadding="2" width="518" border="0">
<TR>
<TD vAlign="top" width="302">
<p style="margin-top: 0; margin-bottom: 0">[img]{$ImagesDir}/companyname_small.gif[/img]</p>
<p style="margin-top: 0; margin-bottom: 0"></p>
<p style="margin-top: 0; margin-bottom: 0">
-----------------------------------------------------</p>
<p style="margin-top: 0; margin-bottom: 0"></p>
<p style="margin-top: 0; margin-bottom: 0">
<FONT style="FONT-SIZE: 28px">{$lng.lbl_invoice|upper}</FONT>
{$lng.lbl_date}: {$order.date|date_format:$config.Appearance.datetime_format}
{$lng.lbl_order_id}: #{$order.orderid}
{$lng.lbl_order_status}: {include file="main/order_status.tpl" status=$order.status mode="static"}
{$lng.lbl_payment_method}:
{$order.payment_method}
{$lng.lbl_delivery}:
{$order.shipping|trademark|default:$lng.txt_not_available}
</p>
<p style="margin-top: 0; margin-bottom: 0"></TD>
</TR>
<TR>
<TD vAlign="top" width="302">
<p style="margin-top: 0; margin-bottom: 0">
{$config.Company.company_name}
{$config.Company.location_address}, {$config.Company.location_city}
{$config.Company.location_zipcode}, {$config.Company.location_state_name}
{$config.Company.location_country_name}
{if $config.Company.company_phone}{$lng.lbl_phone_1_title}: {$config.Company.company_phone}
{/if} {if $config.Company.company_phone_2}{$lng.lbl_phone_2_title}:
{$config.Company.company_phone_2}
{/if} {if $config.Company.company_fax}{$lng.lbl_fax}:
{$config.Company.company_fax}
{/if} {if $config.Company.orders_department}{$lng.lbl_email}:
{$config.Company.orders_department}
{/if} {if $order.applied_taxes}
{foreach from=$order.applied_taxes key=tax_name item=tax} {$tax.regnumber}
{/foreach} {/if} </p>
<p style="margin-top: 0; margin-bottom: 0"></TD>
</TR>
</TABLE>
</TD>
</TR>
</TABLE>
<TABLE cellSpacing="0" cellPadding="0" width="100%" border="0">
<TR>
<TD>[img]{$ImagesDir}/spacer.gif[/img]</TD>
</TR>
<TR>
<TD bgcolor="#000000">[img]{$ImagesDir}/spacer_black.gif[/img]</TD>
</TR>
<TR>
<TD>[img]{$ImagesDir}/spacer.gif[/img]</TD>
</TR>
</TABLE>
<TABLE cellSpacing="0" cellPadding="0" width="45%" border="0">
<TR>
<TD>{$lng.lbl_company}:</TD>
<TD>{$order.company}</TD>
</TR>
<TR>
<TD noWrap>{$lng.lbl_first_name}:</TD>
<TD>{$order.firstname}</TD>
</TR>
<TR>
<TD noWrap>{$lng.lbl_last_name}:</TD>
<TD>{$order.lastname}</TD>
</TR>
<TR>
<TD>{$lng.lbl_phone}:</TD>
<TD>{$order.phone}</TD>
</TR>
<TR>
<TD>{$lng.lbl_fax}:</TD>
<TD>{$order.fax}</TD>
</TR>
<TR>
<TD>{$lng.lbl_email}:</TD>
<TD>{$order.email}</TD>
</TR>
<TR>
<TD>{$lng.lbl_url}:</TD>
<TD>{$order.url}</TD>
</TR>
</TABLE>
<TABLE cellSpacing="0" cellPadding="0" width="100%" border="0">
<TR>
<TD width="45%" height="25">{$lng.lbl_billing_address}</TD>
<TD width="10%"></TD>
<TD width="45%" height="25">{$lng.lbl_shipping_address}</TD>
</TR>
<TR>
<TD bgColor="#000000" height="2">[img]{$ImagesDir}/spacer_black.gif[/img]</TD>
<TD>[img]{$ImagesDir}/spacer.gif[/img]</TD>
<TD bgColor="#000000" height="2">[img]{$ImagesDir}/spacer_black.gif[/img]</TD>
<TR>
<TD colSpan="3">[img]{$ImagesDir}/spacer.gif[/img]</TD>
</TR>
<TR>
<TD>
<TABLE cellSpacing="0" cellPadding="0" width="100%" border="0">
<TR>
<TD>{$lng.lbl_first_name}: </TD>
<TD>{$order.b_firstname}</TD>
</TR>
<TR>
<TD>{$lng.lbl_last_name}: </TD>
<TD>{$order.b_lastname}</TD>
</TR>
<TR>
<TD>{$lng.lbl_address}: </TD>
<TD>{$order.b_address}
{$order.b_address_2}</TD>
</TR>
<TR>
<TD>{$lng.lbl_city}: </TD>
<TD>{$order.b_city}</TD>
</TR>
<TR>
<TD>{$lng.lbl_state}: </TD>
<TD>{$order.b_statename}</TD>
</TR>
<TR>
<TD>{$lng.lbl_country}: </TD>
<TD>{$order.b_countryname}</TD>
</TR>
<TR>
<TD>{$lng.lbl_zip_code}: </TD>
<TD>{$order.b_zipcode}</TD>
</TR>
</TABLE>
</TD>
<TD></TD>
<TD>
<TABLE cellSpacing="0" cellPadding="0" width="100%" border="0">
<TR>
<TD>{$lng.lbl_first_name}: </TD>
<TD>{$order.s_firstname}</TD>
</TR>
<TR>
<TD>{$lng.lbl_last_name}: </TD>
<TD>{$order.s_lastname}</TD>
</TR>
<TR>
<TD>{$lng.lbl_address}: </TD>
<TD>{$order.s_address}
{$order.s_address_2}</TD>
</TR>
<TR>
<TD>{$lng.lbl_city}: </TD>
<TD>{$order.s_city}</TD>
</TR>
<TR>
<TD>{$lng.lbl_state}: </TD>
<TD>{$order.s_statename}</TD>
</TR>
<TR>
<TD>{$lng.lbl_country}: </TD>
<TD>{$order.s_countryname}</TD>
</TR>
<TR>
<TD>{$lng.lbl_zip_code}: </TD>
<TD>{$order.s_zipcode}</TD>
</TR>
</TABLE>
</TD>
</TR>
</TABLE>
{include file="mail/html/order_data.tpl"}
</TD>
</TR>
<TR>
<TD align="center" width="559">
<FONT style="FONT-SIZE:12px">{$lng.txt_thank_you_for_purchase}</FONT></TD>
</TR>
</TABLE>
You could do more with it, but this will do the trick. This will put your logo above the invoice, and align most of it to the left.
Thanks again.