[sudo-discuss] Invoice 1184 from Omni Oakland

Dear Sudo Room, Here's your invoice! We appreciate your prompt payment. Thanks for your business! Omni Oakland ------------------------ Invoice Summary -------------------------- Invoice # : 1184 Invoice Date: 11/17/2015 Due Date: 11/27/2015 Terms: Net 10 Amount Due: $385.33 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------