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there is only 1 discount, not a running total. SO I have to add them up myself.
Add totals to the first page of the invoice

#!/usr/bin/perl
# $AFresh1: test.pl,v 1.3 2011/03/20 05:20:11 andrew Exp $
use strict;
use warnings;

use Template;

my %invoice = (
    id => 1,
    info1 => 'Visit me online at http://example.com',
    info2 => 'Create a new ticket rt@example.com',
    from => {
        name => 'Example Company',
        #attn => 'Jane Smith',
        addr1 => '22115 Central Way',
        addr2 => 'Suite C',
        city => 'Anytown',
        state => 'America',
        zip  => '11111',
        phone => '(800) 555-1212',
        email => 'company@example.com',
    },
    to => {
        name => 'John Doe',
        addr1 => '123 W Main St',
        city => 'Anytown',
        state => 'America',
        zip  => '11111',
    },
    projects => [
        {
            title => 'Weekly Retainer',
            fees => [
                {
                    contents => '2011-03-06 through 2011-03-12',
                    count => 1,
                    rate  => 300,
                },
                {
                    contents => '2011-03-13 through 2011-03-19',
                    count => 1,
                    rate  => 300,
                },
            ],
        },
        {
            id => 60,
            title => '60: A Special Project',
            detail => 'Requestors jdoe@example.net',
            fees => [
                {
                    contents => '2011-01-01: Talk a lot (727)',
                    detail => 'This is detail about 727',
                    count => 0.33,
                    rate => 75,
                },
                {
                    contents => '2011-01-15: Write Stuff (730)',
                    detail => 'This is detail about 730',
                    count => 1.5,
                    rate => 100,
                },
                {
                    contents => 'Rounding FAIL',
                    detail => 'Should be $8.30',
                    count => .083,
                    rate => 100,
                },
            ],
        },
        {
            id => 65,
            title => '65: More work!',
            detail => 'Requestors jdoe@example.net',
            fees => [
                {
                    contents => '2011-01-06: Define Project (751)',
                    count => 0.33,
                    rate => 75,
                },
                {
                    contents => '2011-01-11: Code it up! (823)',
                    count => 5,
                    rate => 100,
                },
                {
                    contents => '2011-01-12: REdefine Project (903)',
                    count => 0.25,
                    rate => 75,
                },
                {
                    contents => '2011-01-13: Change everything: 933',
                    count => 3,
                    rate => 125,
                },
            ],
        },
        {
            id => 85,
            title => '85: Replace stuff',
            detail => 'Requestors maintenance@example.net',
            fees => [
                {
                    contents => '2011-01-13: Go unplug, replace, replug (834)',
                    count => 2,
                    rate => 125,
                },
            ],
            expenses => [
                {
                    contents => '2x unbroken thingys',
                    amount  => 25,
                }
            ],
        },
        {
            id => 90,
            title => '90: Make a two page invoice',
            fees => [
                {
                    contents => '2011-01-13: Add some stuff (834)',
                    count => 2,
                    rate => 125,
                },
            ],
        },
    ],
    discount => {
        contents => 'Discount',
        amount   => '8.498',
    },
);

my $tt = Template->new;

$tt->process( 'invoice.tex.tt', \%invoice, 'invoice.pdf' ) || die $tt->error . "\n";