Hi <<Vendor>>
Thanks for your Business <<Invoice Date>>
The Invoice INV001 is attached with this email for your reference. You can choose the way out and pay online.
https://apps.archarena.com/prototype/DSDV12/Order3601.aspx
Here's an overview of the invoice for your reference
Invoice Overview
Invoice Number : <<INV001>>
Invoice Date : <<22/02/2021>>
Total Amount : <<$500>>
It was great working. Looking forward to working with you again.