4 Sep
2015
4 Sep
'15
7:19 p.m.
Dear Sudo Room,
Here's your invoice for the Q3 (Jul - Sep) State Farm insurance Omni paid on your
behalf! We appreciate your prompt payment.
Thanks for your business!
Omni Oakland
------------------------ Invoice Summary --------------------------
Invoice # : 1130
Invoice Date: 09/04/2015
Due Date: 10/04/2015
Terms: Net 30
Amount Due: $283.31
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------
4 Sep
4 Sep
8:02 p.m.
Paid.
On Sep 4, 2015 7:19 PM, "Omni Oakland" <quickbooks-email(a)intuit.com>
wrote:
[image: company_logo]
Omni Oakland
INVOICE
1130
DUE DATE
10/04/2015
BALANCE DUE
$283.31
View invoice
<https://connect.intuit.com/portal/app/CommerceNetwork/?cta=viewinvoicenow&locale=en_US#view/b6790af7-07fb-4da9-b69d-ae11c5824458>
Dear Sudo Room,
Here's your invoice for the Q3 (Jul - Sep) State Farm insurance Omni paid
on your behalf! We appreciate your prompt payment.
Thanks for your business!
Omni Oakland
[image: intuit test]
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3792
days inactive
3792
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1 comments
2 participants
participants (2)
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Jenny Ryan -
Omni Oakland