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Home My WebLink About#003371 Christian, Kevin From: Sent:Tuesday, February 23, 2021 8:11 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00337) This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Julian Mora <invoicing@messaging.squareup.com> Date: Tue, Feb 23, 2021 at 7:09 PM Subject: You received a new invoice (#00337) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $3,750.00 Due on February 23, 2021 Pay Invoice Invoice #00337 February 23, 2021 2 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 4.75 Tons 50% Load To The Landfill $210.00 Hour Of Labor (3Man) $600.00 ($120.00 ea.) x 5 Subtotal $3,750.00 Total Due $3,750.00 Julian Mora my2mexicans@hotmail.com 805-440-1295 © 2021 Square, Inc. Square Privacy Policy | Security 3 To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet.