<p>Hello #{customerAccount.legalEntityType.code} #{customerAccount.name.lastName},</p>
<p>We are reaching out to you in regards of your invoice #{invoice.invoiceNumber} and more specifically its payment that was due on the #{invoice.dueDate}. You can find a copy of the invoice attached to this email.</p>
<p>Please make sure to pay the invoice in full as soon as possible. If you have any additional question, do not hesitate to contact our services or your point of contact in our company.</p>
<p>Best regards,</p>