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.