Dear Sudo Room, Here's your invoice for your outstanding balance on Dec 2016 rent, as well as January, February, and March 2017. Given numerous organizational transitions upon purchasing the building, we established a fresh Quickbooks account for the new bank account. Previous invoices #1514, #1533, #1550, and #1569 have been rendered void. Please pay this invoice instead. The monthly total reflects the decrease consented to by the Omni Delegates upon Sudo Room's transition to becoming a fiscally-sponsored project of the Omni. Payments to this account in the amount of $1,476.61 on 12/1/16 and $1,600 on 2/7/17 have been applied to this invoice. Thank you for stewarding the commons. Love and solidarity, Omni Commons ------------------------ Pledge Summary -------------------------- Invoice # : 1020 Invoice Date: 02/06/2017 Due Date: 02/25/2017 Amount Due: $3,923.39 The complete version has been provided as an attachment to this email. ---------------------------------------------------------------------