Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thanks for stewarding the commons!
Omni Oakland
------------------------ Invoice Summary --------------------------
Invoice # : 1490
Invoice Date: 10/15/2016
Due Date: 10/25/2016
Terms: Net 10
Amount Due: $2,446.00
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------