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To: <bob@sarahharvey.com>
Subject: Magnit Platform VMS: Invoice 496103517 Invoice(s) processed
Date: Thu, 22 Jan 2026 09:21:07 -0000
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Dear Bob Home,

New Invoice 496103517 is processed. Invoice File is now available.
Supplier Invoice ID - 17858490UK68932210028

For any technical questions about the Magnit Platform application, please 
visit our Services and Support Center at 
https://support.magnitglobal.com/help.

Thank you,
The Magnit Team