
INVOICE REMINDER

You are being sent this e-mail because invoice ID {id} is {days} days overdue
Please make payment detailed below as soon as possible.

The following invoice has been generated


INVOICE ID {id}
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 Invoice Due.......: {date} 
 For Service(s)....: {description} 
 Cost(s)...........: {amount}
 TOTAL NOW DUE.....: {amount}         
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Best Regards

Billing