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Home My WebLink About#004011 Christian, Kevin From: Sent:Thursday, April 8, 2021 10:48 AM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00401) 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, Apr 8, 2021 at 8:42 AM Subject: You received a new invoice (#00401) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $2,060.00 Due on April 8, 2021 Pay Invoice Invoice #00401 April 8, 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 $1,260.00 ($420.00 ea.) x 3 Wednesday 04/07/21 Homeless clean up next to Alfano motors on Calle Joaquin San Luis Obispo Hour Of Labor (2 Man) $800.00 ($100.00 ea.) x 8 Subtotal $2,060.00 Total Due $2,060.00 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.