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Home My WebLink About#000231 Christian, Kevin From: Sent:Thursday, July 16, 2020 6:49 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00023) ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Julian Mora <invoicing@messaging.squareup.com> Date: Thu, Jul 16, 2020 at 6:45 PM Subject: You received a new invoice (#00023) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $8,400.00 Due on July 16, 2020 Pay Invoice Higuera Creekside Invoice #00023 July 16, 2020 Bill To 2 We look forward to working with you. 100% Load To The Landfill $8,400.00 ($420.00 ea.) x 20 19,000 Lbs Total to Landfill Subtotal $8,400.00 Total Due $8,400.00 Julian Mora PO BOX 4857 San Luis Obispo, CA 93403 United States my2mexicans@hotmail.com 805-440-1295 © 2020 Square, Inc. Square Privacy Policy | Security To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet.