[sudo-discuss] Invoice 2353 from Omni Commons

[Omni Commons]

Dear Sudo Room,

Here's your invoice! We appreciate your prompt payment.

Thank you for stewarding the commons.

Love and solidarity,
Omni Commons






---------------------------------- Invoice ---------------------------------


4799 Shattuck Ave
Oakland, CA  94609 US
https://omnicommons.org

Invoice #:    2353
Date:         05/01/2021
Due Date:     05/25/2021
Terms:        Net 25
Amount Due:   $20,000.00

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Bill To:

Sudo Room
4799 Shattuck Ave
Oakland, CA 94607

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****************************** Account Summary *****************************

04/01/2021  Balance Forward                                   $18,000.00
Other payments and credits after 04/01/2021             0.00
New charges (details below)                         2,000.00
Total Amount Due (activity through 05/01/202       20,000.00

****************************************************************************

<u>     Date     </u><u>   Activity  </u><u>      Qty      </u><u>      Rate     </u><u>       Amount      </u>
05/01/2021    Furnishing Fa       1           2,000.00       2,000.00T
____________________________________________________________________________
SubTotal:                    $2,000.00
Tax:                             $0.00
--------------------------------------
Total Of New Charges:        $2,000.00

Total Amount Due:           $20,000.00


Greetings Sudo Room!

This is your monthly donation invoice. Thank you for stewarding the
commons!

Love and solidarity,
Omni Commons Finance Working Group








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