# Payment Reminder — Invoice {{ $invoice->invoice_number }} Dear {{ $invoice->client?->name }}, This is a friendly reminder that the following invoice remains unpaid. **Invoice No:** {{ $invoice->invoice_number }} **Matter:** {{ $invoice->matter?->reference_number }} **Due Date:** {{ \Carbon\Carbon::parse($invoice->due_date)->format('d M Y') }} **Total:** {{ number_format($invoice->total, 2) }} **Amount Paid:** {{ number_format($invoice->amount_paid, 2) }} **Balance Due:** **{{ number_format($invoice->total - $invoice->amount_paid, 2) }}** Please settle this invoice at your earliest convenience to avoid further action. Pay Now Thanks,
{{ config('app.name') }}