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Home My WebLink About#001641 Christian, Kevin From: Sent:Friday, October 16, 2020 11:11 AM To:Dixon, Dan; Andrews, Jeff Subject:Fwd: You received a new invoice (#00164) ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Julian Mora <invoicing@messaging.squareup.com> Date: Fri, Oct 16, 2020 at 8:43 AM Subject: You received a new invoice (#00164) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $855.00 Due on October 16, 2020 Pay Invoice Area between Broad Exit and Marsh Exit Invoice #00164 October 16, 2020 Customer City Of San Luis Obispo 2 Message We appreciate your business. Invoice summary 100% Load To The Landfill $840.00 ($420.00 ea.) x 2 Mattress $15.00 Subtotal $855.00 Total Due $855.00 Attachments Invoice-Attachment-1.jpg Invoice-Attachment-2.jpg View Attachments Julian Mora PO BOX 4857 San Luis Obispo, CA 93403 United States my2mexicans@hotmail.com 805-440-1295 © 2020 Square, Inc. 3 Square Privacy Policy | Security To help prprivacy, Mprevented download from the In