16 Sep
2015
16 Sep
'15
11:32 a.m.
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
Omni Oakland
------------------------ Invoice Summary --------------------------
Invoice # : 1134
Invoice Date: 09/16/2015
Due Date: 10/01/2015
Terms: Net 15
Amount Due: $2,000.00
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------
16 Sep
16 Sep
2:44 p.m.
This invoice for October rent has been paid. Current standing funds
are $1,188.03
pending PayPal transfer of funds. After paying our 501c3 filing fee ($400)
and September utilities (~$350), we'll have $438 in the bank.
ALL MEMBERS, please create an account if you haven't and sign up for
recurring dues (suggested $40/month) via your sudo-humans account at
https://sudoroom.org/humans and contact me if you have any issues.
Currently, only 29 out of 51 accounts are paying.
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
~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`
On Wed, Sep 16, 2015 at 11:32 AM, Omni Oakland <quickbooks-email(a)intuit.com>
wrote:
[image: company_logo]
Omni Oakland
INVOICE
1134
DUE DATE
10/01/2015
BALANCE DUE
$2,000.00
View invoice
<https://connect.intuit.com/portal/app/CommerceNetwork/view/3eef77e3-4012-498a-915d-3f45aa437d7e?cta=viewinvoicenow&locale=en_US>
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thanks for your business!
Omni Oakland
[image: intuit test]
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3384
days inactive
3384
days old
1 comments
2 participants
participants (2)
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Jenny Ryan -
Omni Oakland