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<td align="left" style="font-family:'Helvetica Neue', Helvetica, Verdana, sans-serif; font-size:18px; color:#FFFFFF;">Omni Oakland </td>
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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;">1013</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; ">$513.55</span>
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Hi again,<BR>In addition to the outstanding rent invoice for April, please see the attached invoice for shared expenses at the Omni in April. It would be great if you're able to pay at least part of this invoice as soon as possible.<BR><BR>The Omni is in a precarious financial situation currently so I'm asking all member collectives to pay outstanding invoices if they're able.<BR><BR>Let me know if you have any questions.<BR><BR>Thanks again,<BR>Sarah
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