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Home My WebLink About#002151 Christian, Kevin From: Sent:Wednesday, November 18, 2020 4:34 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00215) ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Julian Mora <invoicing@messaging.squareup.com> Date: Wed, Nov 18, 2020 at 4:33 PM Subject: You received a new invoice (#00215) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $3,410.00 Due on November 18, 2020 Pay Invoice Invoice #00215 November 18, 2020 Customer City Of San Luis Obispo 2 990 Palm st. San Luis Obispo , California 93401 Message We appreciate your business. Invoice summary 100% Load To The Landfill $2,940.00 ($420.00 ea.) x 7 Hour Of Labor (3Man) $360.00 ($120.00 ea.) x 3 This Labor’s for the time when we cannot pull trailer right next to pile and then need to hike it up. Mattress $60.00 ($15.00 ea.) x 4 Couch $50.00 ($25.00 ea.) x 2 Subtotal $3,410.00 Total Due $3,410.00 Julian Mora PO BOX 4857 San Luis Obispo, CA 93403 United States 3 my2mexicans@hotmail.com 805-440-1295 © 2020 Square, Inc. Square Privacy Policy | Security To help prprivacy, Mprevented download from the In