<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>
You can login to your client area to view and pay the invoice at [InvoiceLink] 
</p>
<p>
[Signature] 
</p>
