[sudo-discuss] Invoice 1353 from Omni Commons

Dear Sudo Room, Resending July's invoice, which didn't get sent out properly. Thanks for stewarding the commons! Omni Oakland ------------------------ Invoice Summary -------------------------- Invoice # : 1353 Invoice Date: 05/25/2016 Due Date: 06/25/2016 Terms: Net 10 Amount Due: $2,310.18 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------