[sudo-discuss] Invoice 1103 from Omni Oakland

Omni Oakland quickbooks-email at intuit.com
Mon Jul 20 14:45:18 PDT 2015


Dear Sudo Room,
Here is your invoice for rent at the Omni in August. Let me know if you have any questions. Otherwise, please pay as soon as you're able.

Thanks!
SP + Finances WG





------------------------   Invoice Summary  --------------------------
Invoice # : 1103
Invoice Date: 07/20/2015
Due Date: 08/01/2015
Terms: Due on receipt
Amount Due: $2,000.00

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