<p>
Dear [CustomerName],
</p>
<p>
This is a billing reminder that your invoice no. [InvoiceNo] which was generated on [InvoiceDate] is due on [DueDate].
</p>
<p>
Your payment method is: [PaymentMethod]
</p>
<p>
Invoice: [InvoiceNo]<br />
Balance Due: [Balance]<br />
Due Date: [DueDate]
</p>
<p>
You can login to your client area to view and pay the invoice at [InvoiceLink]
</p>
<p>
[Signature]
</p>
