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HomeMy WebLinkAbout#003111 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