Give me an email informing the Host that the invoice for excess mileage has been adjusted after the guest requested as to do so.

Subject: Adjustment of Invoice for Excess Mileage Dear [Host's Name], I hope this message finds you well. I wanted to inform you that we have processed the guest's request regarding the excess mileage charges. The invoice has been adjusted accordingly to reflect the appropriate amount. Should you have any questions or require further information, please feel free to reach out. Thank you for your understanding. Best regards, [Your Name] [Your Position] [Your Company] [Your Contact Information]