{{ $companyName }}

{{ __('email.common.greeting', ['name' => $invoice->client?->first_name ?? __('email.common.customer')]) }}

{{ __('email.invoice_overdue.overdue_notice', ['number' => $invoice->invoice_num ?? $invoice->id, 'days' => $daysOverdue]) }}

{{ __('email.common.invoice_number_label') }}{{ $invoice->invoice_num ?? $invoice->id }}
{{ __('email.invoice_overdue.amount_due') }}${{ number_format((float)$invoice->total, 2) }}
{{ __('email.common.due_date_label') }}{{ $invoice->due_date?->format('M d, Y') ?? 'N/A' }}
{{ __('email.invoice_overdue.days_overdue') }}{{ $daysOverdue }}

{{ __('email.invoice_overdue.settle_soon') }}

{{ __('email.invoice_overdue.login_to_pay') }}

{{ $companyName }}