<div dir="ltr"><div><div><div>Apologies for the late payment!<br><br></div>Sudo Room's May expenses: $2490.17<br><br></div>Account balance after payment: $1,750.76<br><br></div>Amount currently received weekly on Gratipay: $450.60 (about $70/wk lower than it was last week [!])<br></div><div class="gmail_extra"><br clear="all"><div><div class="gmail_signature"><div dir="ltr"><div>Jenny<br><br></div><div>Help open a people-powered common space in Oakland, California!<br></div><div><a href="https://omnicommons.org/donate" target="_blank">https://omnicommons.org/donate</a><br>
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`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`<br>
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<br><div class="gmail_quote">On Mon, Apr 27, 2015 at 2:58 PM, Omni Oakland <span dir="ltr"><<a href="mailto:donotreply@intuit.com" target="_blank">donotreply@intuit.com</a>></span> wrote:<br><blockquote class="gmail_quote" style="margin:0 0 0 .8ex;border-left:1px #ccc solid;padding-left:1ex"><u></u>
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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 style="line-height:12px">Due: 05/01/2015</span><br>
<span style="font-size:14px;color:#6e8ba8;margin:0;font-family:Helvetica,Helvetica Neue,Verdana;line-height:16px">1033</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">$490.17</span>
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Dear Sudo Room,<br><br>Here's your invoice for shared expenses at the Omni this month. Take a look and let me know if you have any questions. Otherwise, please pay as soon as you're able.<br><br>Thanks!<br>SP + Finances WG
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