[sudo-discuss] Invoice 1113 from Omni Oakland

[Omni Oakland]

Dear Sudo Room,

Here's your invoice! We appreciate your prompt payment.

Thanks for your business!
Omni Oakland





------------------------   Invoice Summary  --------------------------
Invoice # : 1113
Invoice Date: 08/17/2015
Due Date: 09/01/2015
Terms: Net 30
Amount Due: $367.37

The complete version has been provided as an attachment to this email.
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