Dear Sudo Room, Here's your invoice for May rent at the Omni. Take a look and let me know if you have any questions. Otherwise, please pay as soon as you're able. Thanks so much, Sarah + Finances WG ------------------------ Invoice Summary -------------------------- Invoice # : 1032 Invoice Date: 04/27/2015 Due Date: 05/01/2015 Terms: Net 30 Amount Due: $2,000.00 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------