<p>Dear {$client_name},</p>
<p>This is the third and final billing notice that your invoice no. {$invoice_num} which was generated on {$invoice_date_created} is now overdue. Failure to make payment will result in account suspension.</p>
<p>Your payment method is: {$invoice_payment_method}</p>
<p>Invoice: {$invoice_num}<br />Balance Due: {$invoice_balance}<br />Due Date: {$invoice_date_due}</p>
<p>You can login to your client area to view and pay the invoice at {$invoice_link}</p>
<p>Your login details are as follows:</p>
<p>Email Address: {$client_email}<br />Password: {$client_password}</p>
<p>{$signature}</p>