Omni Oakland  
Invoice   Due: 08/01/2015
1096
Amount: 
$345.30
Dear Sudo Room,
Here is the invoice for Sudo Room's shared expenses at the Omni in July 2015. Take a look and let me know if you have any questions.

The Omni is in a tight financial situation right now, so please pay your invoice before August 1 if possible.

Thanks so much,
Sarah + Finances WG
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