Dear Sudo Room, Here is the invoice for Sudo Room's shared expenses at the Omni in July 2015. Take a look and let me know if you have any questions. The Omni is in a tight financial situation right now, so please pay your invoice before August 1 if possible. Thanks so much, Sarah + Finances WG ------------------------ Invoice Summary -------------------------- Invoice # : 1096 Invoice Date: 07/20/2015 Due Date: 08/01/2015 Terms: Due on receipt Amount Due: $345.30 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------