Dear {{ invoice.client_name }},
{% if days_overdue > 0 %}This is a friendly reminder that invoice #{{ invoice.invoice_number }} is now {{ days_overdue }} days overdue.
{% else %}This is a friendly reminder that invoice #{{ invoice.invoice_number }} is due soon.
{% endif %}
Invoice Number:
#{{ invoice.invoice_number }}
{% if invoice.invoice_title %}
Description:
{{ invoice.invoice_title }}
{% endif %}
Due Date:
0 %} class="overdue"{% endif %}>{{ invoice.due_date|date:"F d, Y" }}
Amount Due:
{{ invoice.currency }} {{ invoice.amount_due }}
If you have already made payment, please disregard this reminder. If you have any questions about this invoice, please don't hesitate to contact us.
Thank you!