Dear _tpl_vars['client_name']; ?> ,

This is a billing reminder that your invoice no. _tpl_vars['invoice_num']; ?> which was generated on _tpl_vars['invoice_date_created']; ?> is due on _tpl_vars['invoice_date_due']; ?> .

Your payment method is: _tpl_vars['invoice_payment_method']; ?>

Invoice: _tpl_vars['invoice_num']; ?>
Balance Due: _tpl_vars['invoice_balance']; ?>
Due Date: _tpl_vars['invoice_date_due']; ?>

You can login to your client area to view and pay the invoice at _tpl_vars['invoice_link']; ?>

_tpl_vars['signature']; ?>