The URL can be used to link to this page

Home My WebLink About#009641 Christian, Kevin From: Sent:Tuesday, December 7, 2021 5:31 PM To:Dixon, Dan Subject:Fwd: You received a new invoice (#00964) 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 <messenger@messaging.squareup.com> Date: Tue, Dec 7, 2021 at 1:21 PM Subject: You received a new invoice (#00964) 2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405 New Invoice $5,410.00 Due on December 7, 2021 Pay Invoice Bob Jones Trail Cleanup Invoice #00964 December 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 100% Load To The Landfill $3,360.00 ($420.00 ea.) x 8 8 Tons of Debris to the landfill Hour Of Labor (2 Man) $300.00 ($100.00 ea.) x 3 Hour of Labor (4 Man) $1,600.00 ($200.00 ea.) x 8 Mattress Set $75.00 ($25.00 ea.) x 3 3 Couch $75.00 ($25.00 ea.) x 3 Subtotal $5,410.00 Total Due $5,410.00 2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405ccd53701e701 my2mexicans@hotmail.com9376279747c3 805-440-1295 © 2021 Square, Inc. Square Privacy Policy | Securityd0cb03528dfb a6345c1aaef0