Dear Sudo Room,
Here's your invoice for June rent at the Omni. Let me know if you have any questions.
Thanks and <3,
SP + Finances WG
------------------------ Invoice Summary --------------------------
Invoice # : 1058
Invoice Date: 05/28/2015
Due Date: 06/01/2015
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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