22 Oct
2021
22 Oct
'21
1:26 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 #: 2435
Date: 11/01/2021
Due Date: 11/25/2021
Terms: Net 25
Amount Due: $24,000.00
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Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
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****************************** Account Summary *****************************
10/01/2021 Balance Forward $22,000.00
Other payments and credits after 10/01/2021 0.00
New charges (details below) 2,000.00
Total Amount Due (activity through 11/01/202 24,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty
</u><u> Rate </u><u> Amount </u>
11/01/2021 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $24,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group