8 Oct
2015
8 Oct
'15
2:11 p.m.
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
Omni Oakland
------------------------ Invoice Summary --------------------------
Invoice # : 1152
Invoice Date: 10/08/2015
Due Date: 10/23/2015
Terms: Net 15
Amount Due: $393.92
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------
11 Oct
11 Oct
7:59 p.m.
Paid.
Jenny
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On Thu, Oct 8, 2015 at 2:11 PM, Omni Oakland <quickbooks-email(a)intuit.com>
wrote:
[image: company_logo]
Omni Oakland
INVOICE
1152
DUE DATE
10/23/2015
BALANCE DUE
$393.92
View invoice
<https://connect.intuit.com/portal/app/CommerceNetwork/view/9928d22c-0e01-4bb5-89af-ba07f1496154?cta=viewinvoicenow&locale=en_US>
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
Omni Oakland
[image: intuit test]
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3359
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Jenny Ryan -
Omni Oakland