[sudo-discuss] Invoice 1353 from Omni Commons

[Jenny Ryan]

$1200 of this invoice for $2,310.18 has been paid. There is also an
outstanding balance of $1020 on last month's invoice, leaving sudo
currently in the red by approximately $2130.

We need to organize a rent party. Who's down to help?

Jenny

Help open a people-powered common space in Oakland, California!
https://omnicommons.org/donate

`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`
"Technology is the campfire around which we tell our stories."
-Laurie Anderson

"Storytelling reveals meaning without committing the error of defining it."
 -Hannah Arendt

"To define is to kill. To suggest is to create."
-Stéphane Mallarmé
~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`~`

On Mon, Jun 27, 2016 at 10:09 AM, Omni Commons <quickbooks-email at intuit.com>
wrote:

>
> [image: company_logo]
>
> Omni Commons
>
> INVOICE
>
> 1353
>
> DUE DATE
>
> 06/25/2016
>
> BALANCE DUE
>
> $2,310.18
> View invoice
> <https://connect.intuit.com/portal/app/CommerceNetwork/view/97789ab5-ff65-42a4-840b-b07e98a4e8a9?cta=viewinvoicenow&locale=en_US>
>
> Dear Sudo Room,
>
> Resending July's invoice, which didn't get sent out properly.
>
> Thanks for stewarding the commons!
> Omni Oakland
> [image: intuit test]
>
> © Intuit, Inc. All rights reserved.  Privacy
> <https://security.intuit.com/privacy/> | Terms of Service
> <https://connect.intuit.com/portal/app/CommerceNetwork/#termsOfService/en_US>
>
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