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1 Christian, Kevin From: Sent:Wednesday, July 7, 2021 4:58 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00611) This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. ‐‐‐‐‐‐‐‐‐‐ Forwarded message ‐‐‐‐‐‐‐‐‐ From: 2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405 <invoicing@messaging.squareup.com> Date: Wed, Jul 7, 2021 at 7:57 AM Subject: You received a new invoice (#00611) To help protect your privacy, Microsoft Office prevented automatic download of this picture from thImage 2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405 New Invoice $1,630.00 Due on July 7, 2021 Pay Invoice Invoice #00611 July 7, 2021 2 Customer City Of San Luis Obispo 990 Palm st. San Luis Obispo , California 93401 Message We appreciate your business. If you’d like to Pay with a check please mail to: 2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405 Or you can pay online through this invoice Blessings, Julian Invoice summary Bob Jones Trail $1,630.00 Took out two and three-quarter loads to the dump +4.75 hours of labor. Subtotal $1,630.00 Total Due $1,630.00 2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405 my2mexicans@hotmail.com 805-440-1295 3 © 2021 Square, Inc. Square Privacy Policy | Security To help protect your privacy, Microsoft Office prevented automatic download of this picture from the Internet.