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Home My WebLink About#004671 Christian, Kevin From: Sent:Monday, May 10, 2021 8:42 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00467) 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: Mon, May 10, 2021 at 8:08 PM Subject: You received a new invoice (#00467) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage Julian Mora New Invoice $1,340.00 Due on May 10, 2021 Pay Invoice Bob Jones Trail Invoice #00467 May 10, 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 $840.00 ($420.00 ea.) x 2 Hour Of Labor (2 Man) $500.00 ($100.00 ea.) x 5 Subtotal $1,340.00 Total Due $1,340.00 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.