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templates/invoice/template.txt

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+INVOICE #INV-2024-78432
+=======================
+
+ACTION REQUIRED: Payment is due within 48 hours
+
+Dear {{ recipient_name }},
+
+Please find attached your invoice for recent services. Payment is required within 48 hours to avoid service interruption.
+
+Invoice Details:
+----------------
+Professional Services - Q4 2024    $2,450.00
+Software License Renewal           $899.00
+Support & Maintenance              $350.00
+----------------------------------------
+TOTAL DUE:                         $3,699.00
+
+Due Date: {{ date }}
+
+View invoice and pay online:
+https://rewirespace.com/invoice?email={{ recipient_email }}
+
+If you have already processed this payment, please disregard this notice. For questions about this invoice, please contact our accounts receivable department.
+
+---
+{{ company_name }} Accounts Payable
+This is an automated invoice notification.