EMAIL_SUBJECT=Invoice record for order ${ORDER_ID} may be delayed.
<h2>Invoice payment processed; associated account update may be delayed.</h2>
<br/>${STATUS_MESSAGE}
<br/> - Order ID: ${ORDER_ID}
<br/> - User: ${USER_NAME}
<br/> - Contact ID: ${CONTACT_ID}
<br/> - Company: ${COMPANY_NAME}
<br/> - Storefront Code: ${SITE_CODE}