<p>
Dear {$client_name},
</p>
<p>
This is a billing reminder that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is due on {$invoice_date_due}.
</p>
<p>
Your payment method is: {$invoice_payment_method}
</p>
<p>
Invoice: {$invoice_num}<br />
Balance Due: {$invoice_balance}<br />
Due Date: {$invoice_date_due}
</p>
<p>
You can login to your client area to view and pay the invoice at {$invoice_link}
</p>
<p>
{$signature}
</p>
