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Home My WebLink About#003431 Christian, Kevin From: Sent:Tuesday, March 2, 2021 8:15 AM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00343) This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ Date: Mon, Mar 1, 2021 at 6:41 PM Subject: Fwd: You received a new invoice (#00343) ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: Julian Mora <invoicing@messaging.squareup.com> Date: Mon, Mar 1, 2021 at 6:40 PM Subject: You received a new invoice (#00343) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $4,175.00 Due on March 1, 2021 2 Pay Invoice Big Camp on S Higuera Invoice #00343 March 1, 2021 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 5.75 Tons 75% Load To The Landfill $315.00 Hour Of Labor (3Man) $720.00 ($120.00 ea.) x 6 Hour Of Labor (2 Man) $200.00 ($100.00 ea.) x 2 Subtotal $4,175.00 3 Total Due $4,175.00 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.