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

Thank you for your payment on invoice 1020.

Here are your transaction details:

Paid to

Omni Commons

Invoice no

1020

Paid date

March 30, 2017

Payment method

Business checking: Acct. # - XXXXXXXX84

Payment amount

$2,000.00

Invoice total

$6,000.00

Invoice balance

$1,423.39 (due on February 25, 2017)

Your confirmation no. for this payment is: aj085vim

Thank you,
Omni Commons