[sudo-discuss] Invoice 1013 from Omni Oakland

[Omni Oakland]

Hi again,
In addition to the outstanding rent invoice for April, please see the attached invoice for shared expenses at the Omni in April. It would be great if you're able to pay at least part of this invoice as soon as possible.

The Omni is in a precarious financial situation currently so I'm asking all member collectives to pay outstanding invoices if they're able.

Let me know if you have any questions.

Thanks again,
Sarah





------------------------   Invoice Summary  --------------------------
Invoice # : 1013
Invoice Date: 03/25/2015
Due Date: 04/01/2015
Terms: Net 30
Amount Due: $513.55

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






-------------- next part --------------
An HTML attachment was scrubbed...
URL: <http://sudoroom.org/pipermail/sudo-discuss/attachments/20150715/9d3fa9e2/attachment.html>