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1 Christian, Kevin From: Sent:Tuesday, February 9, 2021 3:35 PM To:Dixon, Dan Subject:Re: You received a new invoice (#00311) Hey Julian, can I get a weight? Thanks! On Tue, Feb 9, 2021 at 3:12 PM Dan Dixon < wrote: ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Julian Mora <invoicing@messaging.squareup.com> Date: Tue, Feb 9, 2021 at 3:00 PM Subject: You received a new invoice (#00311) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $1,085.00 Due on February 9, 2021 Pay Invoice Invoice #00311 February 9, 2021 Customer City Of San Luis Obispo 2 990 Palm st. San Luis Obispo , California 93401 Message We appreciate your business. Invoice summary Ranger Dan $1,085.00 Bob Jones trail clean up and disposal Subtotal $1,085.00 Total Due $1,085.00 Julian Mora my2mexicans@hotmail.com 805-440-1295 © 2021 Square, Inc. Square Privacy Policy | Security To help prprivacy, Mprevented download from the In