27 Jun
2016
27 Jun
'16
10:09 a.m.
Dear Sudo Room,
Resending July's invoice, which didn't get sent out properly.
Thanks for stewarding the commons!
Omni Oakland
------------------------ Invoice Summary --------------------------
Invoice # : 1353
Invoice Date: 05/25/2016
Due Date: 06/25/2016
Terms: Net 10
Amount Due: $2,310.18
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------
27 Jun
27 Jun
12:12 p.m.
$1200 of this invoice for $2,310.18 has been paid. There is also an
outstanding balance of $1020 on last month's invoice, leaving sudo
currently in the red by approximately $2130.
We need to organize a rent party. Who's down to help?
Jenny
Help open a people-powered common space in Oakland, California!
https://omnicommons.org/donate
`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`
"Technology is the campfire around which we tell our stories."
-Laurie Anderson
"Storytelling reveals meaning without committing the error of defining it."
-Hannah Arendt
"To define is to kill. To suggest is to create."
-Stéphane Mallarmé
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On Mon, Jun 27, 2016 at 10:09 AM, Omni Commons <quickbooks-email(a)intuit.com>
wrote:
[image: company_logo]
Omni Commons
INVOICE
1353
DUE DATE
06/25/2016
BALANCE DUE
$2,310.18
View invoice
<https://connect.intuit.com/portal/app/CommerceNetwork/view/97789ab5-ff65-42a4-840b-b07e98a4e8a9?cta=viewinvoicenow&locale=en_US>
Dear Sudo Room,
Resending July's invoice, which didn't get sent out properly.
Thanks for stewarding the commons!
Omni Oakland
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Jenny Ryan -
Omni Commons