[sudo-discuss] Invoice 1082 from Omni Oakland

[Omni Oakland]

Dear Sudo Room,

Here is your invoice for July shared expenses at the Omni. Take a look and let me know if you have any questions. Otherwise, please pay as soon as you're able.

Thanks so much,
Sarah + Finances WG





------------------------   Invoice Summary  --------------------------
Invoice # : 1082
Invoice Date: 06/27/2015
Due Date: 07/01/2015
Terms: Due on receipt
Amount Due: $299.29

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