{ProviderName}
Phone: {companyPhone}
Email: {companyMail}

INVOICE

Invoice To : {Name}

 

Invoice ID :  {invoiceNo}

 

Invoice Date : {invoice creation date}

 DUE DATE: {PayDt}

TOTAL :  {amount}

Your invoice is ready to be paid now ...

This is a friendly email reminder from {provider name} regarding your unpaid balance. Please pay your outstanding invoice to avoid any charges. If you have already paid this balance, We thank you and ask you to click the 'Already Paid' button.

We thank you for your business and look forward to a continued relationship.

WE ACCEPT

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