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Home My WebLink About#002161 Christian, Kevin From: Sent:Monday, November 23, 2020 12:30 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00216) ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Dan Dixon <dandixon04@gmail.com> Date: Thu, Nov 19, 2020 at 5:56 PM Subject: Fwd: You received a new invoice (#00216) ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Julian Mora <invoicing@messaging.squareup.com> Date: Thu, Nov 19, 2020 at 5:43 PM Subject: You received a new invoice (#00216) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $3,420.00 Due on November 19, 2020 Pay Invoice 2 BULB Invoice #00216 November 19, 2020 Customer City Of San Luis Obispo 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) $480.00 ($120.00 ea.) x 4 For the time having to hike up the garage Subtotal $3,420.00 Total Due $3,420.00 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