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Home My WebLink About#003381 Christian, Kevin From: Sent:Thursday, February 25, 2021 7:11 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00338) 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: Thu, Feb 25, 2021 at 6:54 PM Subject: You received a new invoice (#00338) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $2,490.00 Due on February 25, 2021 Pay Invoice South Higuera Creek Invoice #00338 February 25, 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 $1,680.00 ($420.00 ea.) x 4 3.75 Tons 50% Load To The Landfill $210.00 Hour Of Labor (2 Man) $600.00 ($100.00 ea.) x 6 Subtotal $2,490.00 Total Due $2,490.00 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.