<div>
    <p>Dear Customer,</p>
    <p> I hope this email finds you well. Please find below the invoice details
        for the services provided during March 2025:</p>

    <!-- Invoice Details -->
    <h2>INVOICE DETAILS</h2>
    <div>
        <p><strong>Invoice Number:</strong> INV-2025-001</p>
        <p><strong>Date Issued:</strong> April 10, 2025</p>
        <p><strong>Due Date:</strong> April 24, 2025</p>
        <p><strong>Billing Period:</strong> March 1, 2025 - March 31, 2025</p>
    </div>

    <!-- Billing Information -->
    <h2>BILLING INFORMATION</h2>
    <div>
        <strong>Your Company</strong><br>
        215 Vine St<br>
        Scranton PA 18503<br>
        United States
    </div>

    <!-- Service Details -->
    <h2>SERVICE DETAILS</h2>
    <div>
        <div>
            <strong>Professional Consulting Services</strong>
            <span>- 10 hours @ $150.00 per hour = $1,500.00</span>
        </div>
        <div>
            <strong>Project Management</strong>
            <span>- 5 hours @ $100.00 per hour = $500.00</span>
        </div>
    </div>

    <!-- Totals -->
    <table>
        <tr>
            <td><strong>SUBTOTAL:</strong></td>
            <td>$2,000.00</td>
        </tr>
        <tr>
            <td><strong>TAX (10%):</strong></td>
            <td>$200.00</td>
        </tr>
        <tr>
            <td><strong>TOTAL DUE:</strong></td>
            <td>$2,200.00</td>
        </tr>
    </table>

    <!-- Payment Terms -->
    <h2>PAYMENT TERMS</h2>
    <div>
        <ul>
            <li>Payment is due within 14 days of invoice date</li>
            <li>Accepted payment methods: Bank Transfer, Credit Card, Check</li>
            <li>Late payment fee: 1.5% per month on unpaid balance</li>
        </ul>
    </div>

    <!-- Payment Instructions -->
    <h2>PAYMENT INSTRUCTIONS</h2>
    <div>
        <h3>Bank Transfer:</h3>
        <div>
            Account Name: Our Company<br>
            Account Number: 1234567890<br>
            Routing Number: 9876543210<br>
            Bank Name: Our Bank
        </div>

        <h3>Credit Card:</h3>
        <p>Please reply to this email to request credit card payment link</p>

        <h3>Check:</h3>
        <p>Make payable to Your Company<br>
            Mail to: <a href="mailto:your@company.com">your@company.com</a></p>
    </div>

    <!-- Contact Information -->
    <div>
        <p>If you have any questions or concerns about this invoice, please don't hesitate to contact us:</p>
        <p>Email: <a href="mailto:our@company.com">our@company.com</a><br>
            Phone: (623)-853-7197</p>

        <div>
            <p>Thank you for your business, and we look forward to continuing our work together.</p>
            <p>Best regards,<br>
                Matt Vendor<br>
                Awesome Service Provider<br>
                Our Company<br>
                <a href="http://our-company.com">our-company.com</a></p>
        </div>
    </div>
</div>
