VF03 - Services of Object - Attachment List - Send Email

Dear All,
I have following requirement and need help on this.
Step1: Go the Transaction code u2018VF03u2019, give the Billing document and press u2018Enteru2019.
Step2: In the next screen, we will be on the screen u2018Standard Invoice XXXXXXXX (ZSOR) Display: Overview of Billing Itemsu2019.
In this screen, click Icon u2018Services for Objectu2019 (just below u2018Enteru2019 Icon). We will find the popup consists of Create, Attachment List, Private note, Send, Relationships, Workflow, My Objects and Help for object services.
Click u2018Attachment Listu2019, popup appears consists of attached documents. This documents need to be attached and send via email to the specific person.
Need inputs on the above requirement.

User will execute VF01/VF02 and would like to see the email will generate along with the billing document for the output type ZRDO to ZRD4.
Even if he executes the VF31 also, functionality will work to send the email along with the attachments.

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