LOL
On Wed, Nov 25, 2015 at 7:21 PM, Omni Oakland <quickbooks-email(a)intuit.com>
wrote:
[image: company_logo]
Omni Oakland
INVOICE
1188
DUE DATE
12/05/2015
BALANCE DUE
$283.23
View invoice
<https://connect.intuit.com/portal/app/CommerceNetwork/view/5dd3a2fd-f6fa-4da8-ab73-258734ea7e58?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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