Dear Sudo Room,
Here's your invoice for the Q3 (Jul - Sep) State Farm insurance Omni paid on your
behalf! We appreciate your prompt payment.
Thanks for your business!
Omni Oakland
------------------------ Invoice Summary --------------------------
Invoice # : 1130
Invoice Date: 09/04/2015
Due Date: 10/04/2015
Terms: Net 30
Amount Due: $283.31
The complete version has been provided as an attachment to this email.
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