[sudo-discuss] Invoice 1419 from Omni Commons

Dear Sudo Room, Here's your invoice! We appreciate your prompt payment. Thanks for stewarding the commons! Omni Oakland ------------------------ Invoice Summary -------------------------- Invoice # : 1419 Invoice Date: 08/25/2016 Due Date: 09/04/2016 Terms: Net 10 Amount Due: $2,446.00 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------