Your payment of $2,000.00 to Omni Commons has been sent.

Thank you for your payment on invoice 1445.

Here are your transaction details:

Paid to

Omni Commons

Invoice no.

1445

Paid date

July 22, 2018

Payment method

Business checking

Payment amount

$2,000.00

Invoice total

$2,000.00

Invoice balance

$0.00

Your transaction ID for this payment is: aj2aqolg

Thank you,
Omni Commons