Hi {{SL:NAME}},

Please find attached invoice {{INV:NO}} for {{INV:TOTAL}} for the project below.

Customer name: {{CL:NAME}}

Project address: {{PRJ:ADDR}}

The amount outstanding of {{INV:TOTAL}} is due on {{INV:DUEDATE}}.

Pay by bank transfer:

Account Name: GTL Renewable Pty Ltd

BSB: 034069

Account number: 169950

Payment reference: {{INV:NO}}

If you have any questions, please let us know.

Thanks,

Powow Energy Team