Mail To Admin For Booking Invoice Rejection

Dear Admin,

Service Provider {%sp_name%} has raised an invoice for booking ref {%order_id%} which has been rejected by the customer.
Action Contact the SP.
Invoice details:
Order ID: {%order_id%}
Service Provider: {%sp_name%}
Customer: {%customer%}
Service: {%service%}
Invoice start date: {%invoice_start_date%}
Invoice end date: {%invoice_end_date%}
Service Provider comments : {%invoice_desc%}
Cost: £ {%invoice_cost%}

Kind Regards
The CosyChats team
contact@cosychats.com