This invoice has been paid (September rent).

Sudo Room currently has $234.71 in the bank. Will put together a more cogent financial report at Wednesday's meeting.

Jenny

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On Thu, Aug 20, 2015 at 2:49 PM, Omni Oakland <quickbooks-email@intuit.com> wrote:

Omni Oakland

Invoice Due: 09/19/2015
1121

Amount:

$2,000.00

Dear Sudo Room,

Here's your invoice! We appreciate your prompt payment.

Thanks for your business!
Omni Oakland

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