{{ company_name }}
{{ company_address }}
{{ company_email }}
{{ letter_date }}
Friendly Payment Reminder
We wanted to reach out regarding an outstanding balance on your account.
{{ recipient_name }}
{{ recipient_address }}
{{ recipient_email }}
{{ greeting }},

{{ body_text }}
Invoice Number
{{ invoice_number }}
Invoice Date
{{ invoice_date }}
Due Date
{{ due_date }}
Amount Due {{ amount_due }}
{{ payment_instructions }}
{{ closing_text }}
{{ sender_name }}
{{ sender_title }}, {{ company_name }}