25 Jan
2016
25 Jan
'16
12:26 p.m.
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thanks for stewarding the commons!
Omni Oakland
------------------------ Invoice Summary --------------------------
Invoice # : 1245
Invoice Date: 01/25/2016
Due Date: 02/04/2016
Terms: Net 10
Amount Due: $414.57
The complete version has been provided as an attachment to this email.
---------------------------------------------------------------------
3 Feb
3 Feb
2:44 p.m.
Paid, currently $275.09 in sudo's account after Feb rent and Dec/Jan
utilities payments, with a pending $254 invoice for Q1 insurance. :/
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 Mon, Jan 25, 2016 at 12:26 PM, Omni Oakland <quickbooks-email(a)intuit.com>
wrote:
[image: company_logo]
Omni Oakland
INVOICE
1245
DUE DATE
02/04/2016
BALANCE DUE
$414.57
View invoice
<https://connect.intuit.com/portal/app/CommerceNetwork/view/023df104-1b42-4d0a-9296-415878c28ab1?cta=viewinvoicenow&locale=en_US>
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thanks for stewarding the commons!
Omni Oakland
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Jenny Ryan -
Omni Oakland