Subject: unpaid invoice
From: "Customer Service" <[email-masked]>
To: <[email-masked]>
Date: Thu, 30 Oct 2008 14:26:49 -0400

Please be advised that we have been attempting to collect an outstanding debt for your company.  A copy of the unpaid invoice is attached.  Please contact me asap to make payment arrangements.  Your promptness in resolving this matter is appreciated.
Thank you,
Eric D.
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]