The URL can be used to link to this page

Home My WebLink About#003731 Christian, Kevin From: Sent:Thursday, March 18, 2021 7:52 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00373) 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, Mar 18, 2021 at 7:50 PM Subject: You received a new invoice (#00373) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $565.00 Due on March 18, 2021 Pay Invoice Bob Jones Trail Invoice #00373 March 18, 2021 2 Customer City Of San Luis Obispo 990 Palm st. San Luis Obispo , California 93401 Message We appreciate your business. Invoice summary 75% Load To The Landfill $315.00 500 Lbs 2.5 Hours of Labor $250.00 Subtotal $565.00 Total Due $565.00 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.