<p> Dear [CustomerName], </p> <p> This is a notice that an invoice has been generated on [InvoiceDate]. </p> <p> Your payment method is: [PaymentMethod] </p> <p> Invoice #[InvoiceNo]<br /> Amount Due: [AmountDue]<br /> Due Date: [DueDate] </p> <p> <strong>Invoice Items</strong> </p> <p> [Description] <br /> ------------------------------------------------------ </p> <p> Payment will be taken automatically on [DueDate] from your credit card on record with us. To update or change the credit card details we hold for your account please login at [InvoiceLink] and click Pay Now then following the instructions on screen. </p> <p> [Signature] </p>