25 Jan
2016
25 Jan
'16
12:30 p.m.
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thanks for stewarding the commons!
Omni Oakland
------------------------ Invoice Summary --------------------------
Invoice # : 1248
Invoice Date: 01/25/2016
Due Date: 02/04/2016
Terms: Net 10
Amount Due: $371.65
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------
3 Feb
3 Feb
2:43 p.m.
Paid - can Finance confirm this is for January, not February utilities?
Jenny
Help open a people-powered common space in Oakland, California!
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"Storytelling reveals meaning without committing the error of defining it."
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On Mon, Jan 25, 2016 at 12:30 PM, Omni Oakland <quickbooks-email(a)intuit.com>
wrote:
2:54 p.m.
New subject: [omni-finance] Invoice 1248 from Omni Oakland
Thanks Jenny, and ya sorry it's confusing. It's January PG&E and EBMUD (we
are billed at the beginning of January), but February Waste Management,
Taxes, and Insurance (included in John Given's invoice we get sent
mid-month ---- see attached). I'll make sure to mark that correctly in the
details next month. Hopefully that makes sense.
best,
matt
On Wed, Feb 3, 2016 at 2:43 PM, Jenny Ryan <tunabananas(a)gmail.com> wrote:
3347
days inactive
3356
days old
2 comments
3 participants
participants (3)
-
Jenny Ryan -
Matt Griffin -
Omni Oakland