If I have a moving company and have not been paid by a customer, what is my next step?

Question Details: I provided labor work for a customer yesterday in the amount of $525. The customer paid a deposit of $175 prior to us coming out to assist with loading a 53 ft truck. After the job was complete I sent the customer an invoice that he said he couldn't get to because he was driving back from Arizona. Here it is the next day and the invoice for $350 still has not been paid. He stop responding yesterday and have not made any attempts to contact my company regards to the money he owes. I paid my guys already for the work completed but since the customer seems to be avoiding paying his remaining balance I'm in the whole. What do I do next?

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