Dear Sudo Room,
Here's your invoice for July rent at the Omni. Take a look and let me know if you have
any questions. Otherwise, please pay as soon as you're able.
Thanks and <3,
SP + Finances WG
------------------------ Invoice Summary --------------------------
Invoice # : 1074
Invoice Date: 06/27/2015
Due Date: 07/01/2015
Terms: Due on receipt
Amount Due: $2,000.00
The complete version has been provided as an attachment to this email.
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