[sudo-discuss] Invoice from Omni Oakland

Dear Sudo Room, It is amgo. To help clear up the epaper trail, I changed your April rent invoice to reflect all the internet payments you have paid on behalf of Omni minus the one month of wifi payment each collective owes. Sudo paid $1080 for eight months of wifi. $2000 rent - $1080 for past wifi payments = $920 RENT On top of that you owe $135 for your share of WiFi. This brings the total to $1055. Your accidental payment of $870.73 on March 2nd is subtracted from that total so that now you owe $184.27. You emailed Finance WG explaining it this way: Matt accidentally deposited $870.73 on March 2nd that should be detracted from rent. *** Internet was $135/month, from July-February (8 months) = $1080, minus sudo's share (1/8) = $135. $1080 - $135 = $945 *** $870.73 + $945 = $1815.73 *** $2000 rent - $1815.73 = $184.27 rent for April You can think of it in whichever way is clearest for you. I am doing it this way to make it clear on the books. Thanks so much for covering the wifi and being a rad collective and prompt rent payers. xoxo amgo ------------------------ Invoice Summary -------------------------- Invoice # : 1006 Invoice Date: 03/25/2015 Due Date: 04/01/2015 Terms: Net 30 Amount Due: $184.27 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------