Dear Sudo Room, Here is your invoice for July shared expenses at the Omni. Take a look and let me know if you have any questions. Otherwise, please pay as soon as you're able. Thanks so much, Sarah + Finances WG ------------------------ Invoice Summary -------------------------- Invoice # : 1082 Invoice Date: 06/27/2015 Due Date: 07/01/2015 Terms: Due on receipt Amount Due: $299.29 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------