[sudo-discuss] Invoice 1152 from Omni Oakland

Dear Sudo Room, Here's your invoice! We appreciate your prompt payment. Thanks for your business! Omni Oakland ------------------------ Invoice Summary -------------------------- Invoice # : 1152 Invoice Date: 10/08/2015 Due Date: 10/23/2015 Terms: Net 15 Amount Due: $393.92 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------