[sudo-discuss] Invoice 1353 from Omni Commons

[Omni Commons]

Dear Sudo Room,

Resending July's invoice, which didn't get sent out properly. 

Thanks for stewarding the commons!
Omni Oakland





------------------------   Invoice Summary  --------------------------
Invoice # : 1353
Invoice Date: 05/25/2016
Due Date: 06/25/2016
Terms: Net 10
Amount Due: $2,310.18

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