Friendly
Warm, first-name, no pressure
Hi Dana, Hope all's well! Just a friendly reminder about invoices #2231 ($780.00) and #2248 ($460.00), $1,240.00 in total, which are now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.
Day 1 email shown. Includes all 4 steps and plan reminders, by email and text.