[sudo-discuss] Invoice 1013 from Omni Oakland

Hi again, In addition to the outstanding rent invoice for April, please see the attached invoice for shared expenses at the Omni in April. It would be great if you're able to pay at least part of this invoice as soon as possible. The Omni is in a precarious financial situation currently so I'm asking all member collectives to pay outstanding invoices if they're able. Let me know if you have any questions. Thanks again, Sarah ------------------------ Invoice Summary -------------------------- Invoice # : 1013 Invoice Date: 03/25/2015 Due Date: 04/01/2015 Terms: Net 30 Amount Due: $513.55 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------