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

Thank you for your payment on invoice 1303.

Here are your transaction details:

Paid to

Omni Commons

Invoice no.

1303

Paid date

January 24, 2018

Payment method

Business checking: Acct. # - XXXXXX2884

Payment amount

$2,000.00

Invoice total

$2,000.00

Invoice balance

$0.00

Your transaction ID for this payment is: a0hrlplk

Thank you,
Omni Commons