diff --git a/Layout/default/Emailtemplates/order/int_billing_info.php b/Layout/default/Emailtemplates/order/int_billing_info.php
index 40f640a1f..8c1411c5a 100644
--- a/Layout/default/Emailtemplates/order/int_billing_info.php
+++ b/Layout/default/Emailtemplates/order/int_billing_info.php
@@ -17,10 +17,9 @@
     $subject .= "[UPGRADE] ";
   }
   $subject .= $order->terminations[0]->building->network->name." - "
-                    .(($order->terminations[0]->building->networksection_id) ? $order->terminations[0]->building->networksection->name : "<kein Bauabschnitt>")." - "
-                    ."Verrechnung ab ".date("m", $billing_start)."/".date("Y", $billing_start)." - "
+                    ."Verr. ab ".date("m", $billing_start)."/".date("Y", $billing_start)." - "
                     .$order->owner->customer_number." - "
-                    .str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()))." - ";
+                    .str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()));
   
   $this->setReturnValue([
       'subject' => $subject,
@@ -35,6 +34,16 @@
 Achtung: UPGRADE
 <?php endif; ?>
 
+Netzgebiet: <?=$order->terminations[0]->building->network->name?>
+
+Bauabschnitt: <?=(($order->terminations[0]->building->networksection_id) ? $order->terminations[0]->building->networksection->name : "<kein Bauabschnitt>")?>
+  
+Kundennummer: <?=$order->owner->customer_number?>
+
+Kunde: <?=str_replace("\n", "", str_replace("\r\n", " ", $order->owner->getCompanyOrName()))?>
+
+Verrechungsstart: <?=date("m", $billing_start)?>/<?=date("Y", $billing_start)?>
+
 
 Rechnungspositionen
 ====================