[sudo-discuss] Invoice 1096 from Omni Oakland

[Omni Oakland]

Dear Sudo Room,
Here is the invoice for Sudo Room's shared expenses at the Omni in July 2015. Take a look and let me know if you have any questions.

The Omni is in a tight financial situation right now, so please pay your invoice before August 1 if possible.

Thanks so much,
Sarah + Finances WG





------------------------   Invoice Summary  --------------------------
Invoice # : 1096
Invoice Date: 07/20/2015
Due Date: 08/01/2015
Terms: Due on receipt
Amount Due: $345.30

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