Dear {$client_name},


This is a notice that an invoice has been generated on {$invoice_date_created}.


Your payment method is: {$invoice_payment_method}


Invoice #{$invoice_num}
Amount Due: {$invoice_total}
Due Date: {$invoice_date_due}


Invoice Items


{$invoice_html_contents} 
------------------------------------------------------


You can login to your client area to view and pay the invoice at {$invoice_link}


{$signature}

