[sudo-discuss] Invoice 1294 from Omni Oakland

Dear Sudo Room, Here's your invoice! We appreciate your prompt payment. Thanks for stewarding the commons! Omni Oakland ------------------------ Invoice Summary -------------------------- Invoice # : 1294 Invoice Date: 03/22/2016 Due Date: 04/01/2016 Terms: Net 10 Amount Due: $372.02 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------