Dear {firstname},

The attached invoice number {invoiceno} is awaiting your review.

Please review the attached invoice then click below link to either approve or return for correction.

Summary.

InvoiceNo: {invoiceno}
invoiceDate: {invoicedate}
CustomerName: {customername}
IDNo: {idno}
PinNo: {pinno}

Proceed to approve or return


Kind Regards,

{companyname}