<%include preamble.tex%>

\begin{document}

\pagestyle{myheadings}
\thispagestyle{empty}

\newlength{\descrwidth}\setlength{\descrwidth}{10cm}
\fontfamily{cmss}\fontsize{10pt}{12pt}\selectfont

\vspace*{-1.3cm}

<%include letterhead.tex%>

  
\vspace*{0.5cm}

\parbox[t]{.5\textwidth}{
<%name%>

<%address1%>

<%address2%>

<%city%>
<%if state%>
\hspace{-1mm}, <%state%>
<%end state%>
<%zipcode%>

<%country%>
}
\parbox[t]{.5\textwidth}{
<%if customerphone%>
Tel: <%customerphone%>
<%end customerphone%>

<%if customerfax%>
Fax: <%customerfax%>
<%end customerfax%>

<%email%>
}
\hfill

\vspace{1cm}

\textbf{2. R E M I N D E R} \hfill \textbf{<%statementdate%>}

\vspace{2cm}

\begin{tabular}{|llccr|}
  \hline
  \textbf{Invoice \#} & \textbf{Order \#} & \textbf{Invoice Date} & \textbf{Due Date} & \textbf{Amount}\\
  \hline
  <%invnumber%> & <%ordnumber%> & <%invdate%> & <%duedate%> & <%due%> \\
  \hline
\end{tabular}

\vspace{0.5cm}

Our records indicate that payment for invoice \# <%invnumber%> is past due. If the amount has already been paid, please disregard this notice. If you have not yet arranged for payment why not take this reminder to do so at this time.

\vspace{0.5cm}
Thank you in advance for your anticipated cooperation in this matter.

\end{document}

