Hi there, Checking in about payment for Sudo Room's rent in April (see attached invoice). I apologize for not being totally in the loop on this, but it's my impression that the Omni agreed to give Sudo a $135.00 rebate on your April rent as reimbursement for paying the Omni's wifi. Is that correct? If so, please see the outstanding balance on your invoice for April 2015 rent and process payment as soon as you're able. Otherwise, please let me know if any of this is incorrect so I can update your invoice accordingly. Thanks so much! Sarah + Finances WG ------------------------ Invoice Summary -------------------------- Invoice # : 1006 Invoice Date: 03/25/2015 Due Date: 04/01/2015 Terms: Net 30 Amount Due: $1,680.73 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------