[sudo-discuss] Invoice 2396 from Omni Commons

[Jake]

These messages have been questioned many times and I think that unless we can
confirm that the numbers are accurate, we need to turn these messages off.

Who is aware of how these statements are calculated and sent out?

-jake

On Thu, 22 Jul 2021, Omni Commons wrote:

> Dear Sudo Room,
>
> Here's your invoice! We appreciate your prompt payment.
>
> Thank you for stewarding the commons.
>
> Love and solidarity,
> Omni Commons
>
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>
> ---------------------------------- Invoice ---------------------------------
>
>
> 4799 Shattuck Ave
> Oakland, CA  94609 US
> https://omnicommons.org
>
> Invoice #:    2396
> Date:         08/01/2021
> Due Date:     08/25/2021
> Terms:        Net 25
> Amount Due:   $20,000.00
>
> ----------------------------------------------------------------------------
> Bill To:
>
> Sudo Room
> 4799 Shattuck Ave
> Oakland, CA 94607
>
> ----------------------------------------------------------------------------
>
> ****************************** Account Summary *****************************
>
> 07/01/2021  Balance Forward                                   $18,000.00
> Other payments and credits after 07/01/2021             0.00
> New charges (details below)                         2,000.00
> Total Amount Due (activity through 08/01/202       20,000.00
>
> ****************************************************************************
>
> <u>     Date     </u><u>   Activity  </u><u>      Qty      </u><u>      Rate     </u><u>       Amount      </u>
> 08/01/2021    Furnishing Fa       1           2,000.00       2,000.00
> ____________________________________________________________________________
> --------------------------------------
> 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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