22 May
2021
22 May
'21
1:25 a.m.
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thank you for stewarding the commons.
Love and solidarity,
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
https://omnicommons.org
Invoice #: 2361
Date: 06/01/2021
Due Date: 06/25/2021
Terms: Net 25
Amount Due: $16,000.00
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Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
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****************************** Account Summary *****************************
05/01/2021 Balance Forward $14,000.00
Other payments and credits after 05/01/2021 0.00
New charges (details below) 2,000.00
Total Amount Due (activity through 06/01/202 16,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty
</u><u> Rate </u><u> Amount </u>
06/01/2021 Furnishing Fa 1 2,000.00 2,000.00
____________________________________________________________________________
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $16,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group