Dear {fname}

The below invoice has been generated by our billing system, please 
ensure payment is made as soon as possible. 


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                                       {title}: Invoice {id}

 Invoice ID.........: {id}
 Invoice Status.....: {status}
 Invoice Generated..: {date}
 Invoice Due........: {due_date}

 For {num} Service(s):
      {description} 

                               ------------
Balance                        {currency}    {balance}
Balance Change                 {currency}    {change}
New Balance                    {currency}    {new_balance}
                               ------------

                               ------------
Total before Tax:              {currency}    {amount}
Tax:                           {currency}    {tax_fee}
                               ------------

Invoice Total:                 {currency}    {total}


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If you have an outstanding balance for this invoice, please make 
payment as soon as possible. If you have any queries, please login
to the client area and submit a support request.

Thank you for your co-operation

Billing