[sudo-discuss] Invoice 1103 from Omni Oakland

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 ------------------------ Invoice Summary -------------------------- Invoice # : 1103 Invoice Date: 07/20/2015 Due Date: 08/01/2015 Terms: Due on receipt Amount Due: $2,000.00 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------