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<p class="inv_headers" style="font-size: 12px; color: #393A3D;
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<p>Dear Sudo Room,<BR><BR>Here's your invoice for your outstanding balance on Dec 2016 rent, as well as January, February, and March 2017. Given numerous organizational transitions upon purchasing the building, we established a fresh Quickbooks account for the new bank account. Previous invoices #1514, #1533, #1550, and #1569 have been rendered void. Please pay this invoice instead.<BR><BR>The monthly total reflects the decrease consented to by the Omni Delegates upon Sudo Room's transition to becoming a fiscally-sponsored project of the Omni.<BR><BR>Payments to this account in the amount of $1,476.61 on 12/1/16 and $1,600 on 2/7/17 have been applied to this invoice.<BR><BR>Thank you for stewarding the commons.<BR><BR>Love and solidarity,<BR>Omni Commons</p>
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