<p> Dear {$client_name}, </p> <p> This is a notice that an invoice has been generated on {$invoice_date_created}. </p> <p> Your payment method is: {$invoice_payment_method} </p> <p> Invoice #{$invoice_num}<br /> Amount Due: {$invoice_total}<br /> Due Date: {$invoice_date_due} </p> <p> <strong>Invoice Items</strong> </p> <p> {$invoice_html_contents} <br /> ------------------------------------------------------ </p> <p> {if $invoice_auto_capture_available}
    Payment will be taken automatically from the {if $invoice_pay_method_type == "bankaccount"}bank account{else}credit card{/if} {$invoice_pay_method_display_name} on {$invoice_next_payment_attempt_date}. To change or pay with a different payment method, please login at {$invoice_link} and click Pay Now, then follow the instructions on screen.
{else}
    Payment will not be taken automatically. To pay your invoice, please login at {$invoice_link} and click Pay Now, then follow the instructions on screen.
{/if}
 </p> <p> {$signature} </p>