Invoice the client right after the deal: create, send, notify the team

The scenario takes the deal data, finds or creates the client, issues the invoice, emails it out and tells the team in chat.

• The invoice goes out at deal time, not "when someone gets around to it"
• Clients are matched by email, so duplicate records don't pile up
• The client email is only sent once the document is actually ready
• The team sees each issued invoice in Telegram

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