INVOICE 3009 DETAILS
Omni Commons


DUE 09/25/2023
$2,000.00
Review and pay
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Dear Sudo Room,

Here's your invoice! We appreciate your prompt payment.

Thank you for stewarding the commons.

Love and solidarity,
Omni Commons

Bill to
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
Interval
Every Month
Terms
Net 25
Furnishing Facilities:sudo monthly
$2,000.00
1 X $2,000.00
Subtotal$2,000.00
Tax$0.00
Total$2,000.00
Total of new charges$2,000.00
Balance due$2,000.00
Account summary08/01/2023
Balance forward$1,850.00
Other payments and credits after 08/01/2023 through 08/31/2023$ -1,850.00
Other invoices from this date$0.00
New charges $2,000.00
Total amount due$2,000.00
Greetings Sudo Room!

This is your monthly donation invoice. Thank you for stewarding the commons!

Love and solidarity,
Omni Commons Finance Working Group
Review and pay
Omni Commons
4799 Shattuck Ave Oakland, CA 94609
finance@omnicommons.org
https://omnicommons.org
If you receive an email that seems fraudulent, please check with the business owner before paying.
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