Subject: copy of invoice for Air Command Inc.
From: "Customer Service" <[email-masked]>
To: <[email-masked]>
Date: Tue, 6 May 2008 12:42:06 -0400

Donna,
We have been trying to contact you regarding an outstanding invoice for the company Air Command Inc.  Your contact information was forwarded to us to make payment arrangements.  The invoice is currently 120 days past due.  Please contact us at your earliest convenience in regards to this matter. 
Thank you,
Dawn,
Labor Law Poster Service
Phone 877-321-4144
Fax 888-442-4144