This invoice for August rent has been paid. Sudo Room after this payment has $623.03 in its Internet Credit Union account, Next month's September rent and August utilities should be paid as soon as possible and a week before the 1st, given Omni's current state of financial precarity.

<3

Jenny

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On Mon, Jul 20, 2015 at 2:45 PM, Omni Oakland <quickbooks-email@intuit.com> wrote:
Omni Oakland  
Invoice   Due: 08/01/2015
1103
Amount: 
$2,000.00
Dear Sudo Room,
Here is your invoice for rent at the Omni in August. Let me know if you have any questions. Otherwise, please pay as soon as you're able.

Thanks!
SP + Finances WG
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