See below for a link to Sudo Room's invoice for shared expenses at the Omni
in December 2014. Take a look and let me know if you have any questions.
As a reminder, please pay your January rent invoice as soon as possible. We
know that the holidays are a busy time, so please be sure to pay both rent
and shared expenses by January 1. If for some reason you know you are going
to be late in paying rent, please let the finances working group know as
soon as possible.
Thanks so much!
Sarah + Finances WG
Below please find a link to Invoice #105.
Amount due: $512.13 USD
Due by: 2015-01-01
To view this invoice, please visit: https://waveapps.com/shqsmy-gty8ew