[sudo-discuss] Invoice from Omni Oakland

Dear Sudo Room, Here's your invoice for shared expenses at the Omni this month. Take a look and let me know if you have any questions. Otherwise, please pay as soon as you're able. Thanks! Sarah + Finances WG ------------------------ Invoice Summary -------------------------- Invoice # : 1057 Invoice Date: 05/28/2015 Due Date: 06/01/2015 Terms: Due on receipt Amount Due: $372.51 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------