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<span style="font-family:'Helvetica Neue', Helvetica, Verdana, sans-serif; font-size:18px; color:#404040; font-weight:bold;">Invoice </span>
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<span class="date" style="line-height:12px;">Due: 04/01/2015</span><br>
<span style="font-size:14px;color:#6e8ba8;margin:0;font-family:Helvetica, Helvetica Neue, Verdana; line-height:16px;">1006</span>
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Amount:
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<span style="font-size:30px;margin:0;font-family:'Helvetica Neue', Helvetica, Verdana, sans-serif; color:#3e3e3e; ">$184.27</span>
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Dear Sudo Room,<BR>It is amgo. To help clear up the epaper trail, I changed your April rent invoice to reflect all the internet payments you have paid on behalf of Omni minus the one month of wifi payment each collective owes. Sudo paid $1080 for eight months of wifi. $2000 rent - $1080 for past wifi payments = $920 RENT<BR>On top of that you owe $135 for your share of WiFi. This brings the total to $1055.<BR>Your accidental payment of $870.73 on March 2nd is subtracted from that total so that now you owe $184.27.<BR><BR>You emailed Finance WG explaining it this way: <BR><BR>Matt accidentally deposited $870.73 on March 2nd that should be detracted from rent.<BR>*** Internet was $135/month, from July-February (8 months) = $1080, minus sudo's share (1/8) = $135. $1080 - $135 = $945<BR>*** $870.73 + $945 = $1815.73<BR>*** $2000 rent - $1815.73 = $184.27 rent for April<BR><BR>You can think of it in whichever way is clearest for you. I am doing it this way to make it clear on the books.<BR>Thanks so much for covering the wifi and being a rad collective and prompt rent payers.<BR><BR>xoxo<BR>amgo
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