New Invoice send with the reference : $invoice_reference$ .\n 
    Title : $invoice_title$ .\n Description : $invoice_description$\n 
    TOTAL (exclude VAT) : $invoice_total$  $base_currency$\n TOTAL (invclude VAT) : $invoice_total_vat$ $base_currency$ \n\n 
    TOTAL TO PAY : $invoice_total_vat$ $base_currency$\n\n 
    You can check and pay this invoice by your account on the web interface : http://mydomainname.com/customer/  