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Home My WebLink About#002731 Christian, Kevin From: Sent:Friday, January 8, 2021 3:34 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00273) ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Julian Mora <invoicing@messaging.squareup.com> Date: Fri, Jan 8, 2021 at 3:32 PM Subject: You received a new invoice (#00273) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $1,340.00 Due on January 8, 2021 Pay Invoice Transient Cleanups Invoice #00273 January 8, 2021 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 $840.00 ($420.00 ea.) x 2 Hour Of Labor (2 Man) $500.00 ($100.00 ea.) x 5 Subtotal $1,340.00 Total Due $1,340.00 Julian Mora my2mexicans@hotmail.com 805-440-1295 © 2021 Square, Inc. Square Privacy Policy | Security To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet.