Subject: Balance on invoice cleared
From: "Customer Service" <[email-masked]>
To: <[email-masked]>
Date: Fri, 6 Feb 2009 17:39:31 -0500

Dear Mr. Schuren,
This email is to confirm that the balance owed on Order #544423 has been cleared.  If it is not too much of an inconvenience, we do ask that the posters that were received please be returned to us.  Sorry again for any inconvenience or confusion this may have caused.  Please feel free to contact me with any further concerns regarding this matter.
Thank you,
Michael Bishop
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144
[email-masked]