28 Dec
2021
28 Dec
'21
7:02 a.m.
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if
you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
https://omnicommons.org
Invoice #: 2445
Date: 12/01/2021
Due Date: 12/25/2021
Terms: Net 25
Amount Due: $26,000.00
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Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
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****************************** Account Summary *****************************
11/01/2021 Balance Forward $24,000.00
Other payments and credits after 11/01/2021 0.00
New charges (details below) 2,000.00
Total Amount Due (activity through 12/01/202 26,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty
</u><u> Rate </u><u> Amount </u>
12/01/2021 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $26,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group