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HomeMy WebLinkAbout#006111 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.