[sudo-discuss] Invoice 1013 from Omni Oakland

[Charley Sheets]

This invoice has been paid.

On Wed, 15 Jul 2015 13:51:22 -0700 (PDT)
Omni Oakland <quickbooks-email at intuit.com> wrote:

> 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.
> ---------------------------------------------------------------------
> 
> 
> 
> 
> 
> 



-- 
Charley Sheets
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