From: billing@acme-corp.example
To: ap-team@globex.example
Subject: Invoice INV-2026-005678 from ACME Corp
Date: Mon, 20 Jan 2026 09:14:22 -0600

Hi AP team,

Please find attached invoice INV-2026-005678 for the January 2026 service
period. Total is $1,250.00 USD, due 2026-02-20.

Line items:
- Consulting (40 hours @ $25.00): $1,000.00
- Platform fee: $200.00
- Tax: $50.00

Wire transfer details on the attached PDF. Please confirm receipt.

Best,
ACME Corp Billing
