You were just hired as office manager for an advertising agency, "IDEAS", located on the 22nd floor of 201 Portage Ave. One of your first assignments from the CEO is to start collecting outstanding debts. You have decided to start with the biggest accounts receivable. "Numbers", an accounting firm owes IDEAS $15,000 for advertising and marketing services provided 60 days ago. The invoice number is IDEAS9648. Numbers is located in the Richardson Building (2100 - One Lombard Place). The office manager's name at Numbers is Lyell Hutchinson. Draft a demand letter requesting payment of this outstanding amount within the next 14 business days. The CEO has advised you that IDEAS will not accept any reduced payment amount, or payment plan. You can use the attached template.