Dear Birdhouse Art Collective,
Here's your invoice for December utilities and insurance! We appreciate your prompt
payment.
Love and solidarity,
Omni Commons
------------------------ Invoice Summary --------------------------
Invoice # : 1219
Invoice Date: 12/21/2015
Due Date: 12/30/2015
Terms: Net 30
Amount Due: $414.58
The complete version has been provided as an attachment to this email.
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