[sudo-discuss] Invoice 1298 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 # : 1298 Invoice Date: 03/22/2016 Due Date: 04/21/2016 Terms: Net 30 Amount Due: $386.69 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------