Mail To Admin For Booking Invoice Acceptance

Dear Admin,

Service Provider {%sp_name%} has raised an invoice for booking ref {%booking_id%} which has been approved by the customer.
Invoice details:
Order ID: {%order_id%}
Service Provider: {%sp_name%}
Customer: {%customer_name%}
Service: {%service%}
Invoice start date: {%invoice_start_date%}
Invoice end date: {%invoice_end_date%}
Service Provider comments : {%invoice_desc%}
Cost: £ {%invoice_cost%}
Please pay this money to the Service Provider and update the invoice status to paid.
Kind Regards
The CosyChats team
contact@cosychats.com