[sudo-discuss] Invoice 1113 from Omni Oakland

Dear Sudo Room, Here's your invoice! We appreciate your prompt payment. Thanks for your business! Omni Oakland ------------------------ Invoice Summary -------------------------- Invoice # : 1113 Invoice Date: 08/17/2015 Due Date: 09/01/2015 Terms: Net 30 Amount Due: $367.37 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------