Dear Sudo Room, Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions. Thanks for your business! Omni Commons ---------------------------------- Invoice --------------------------------- 4799 Shattuck Ave Oakland, CA 94609 US +1 5105456582 https://omnicommons.org Invoice #: 2878 Date: 05/01/2023 Due Date: 05/25/2023 Terms: Net 25 Amount Due: $10,000.00 ---------------------------------------------------------------------------- Bill To: Sudo Room 4799 Shattuck Ave Oakland, CA 94607 ---------------------------------------------------------------------------- ****************************** Account Summary ***************************** 04/01/2023 Balance Forward $10,000.00 Other payments and credits after 04/01/2023 -2,000.00 New charges (details below) 2,000.00 Total Amount Due (activity through 05/01/202 10,000.00 **************************************************************************** <u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u> 05/01/2023 Furnishing Fa 1 2,000.00 2,000.00T ____________________________________________________________________________ SubTotal: $2,000.00 Tax: $0.00 -------------------------------------- Total Of New Charges: $2,000.00 Total Amount Due: $10,000.00 Greetings Sudo Room! This is your monthly donation invoice. Thank you for stewarding the commons! Love and solidarity, Omni Commons Finance Working Group