HomeMy WebLinkAbout2 Mexicans $1,059.30 6-30-21Invoice #00593
Cheng Park Homeless Camp
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
Bill To Invoice Details Payment
Adam Basden
City Of SLO Parks Maintenance
abasden@slocity.org
805-781-7025
25 Prado Rd
San Luis Obispo, California 93401
PDF created July 2, 2021
$1,059.30
Due June 30, 2021
$1,059.30
Item Quantity Price Amount
Weight 1 $1,059.30 $1,059.30
2.14 Tons at $495/Ton
Subtotal $1,059.30
Total Due $1,059.30
Page 1 of 1
2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405
805-440-1295
my2mexicans@hotmail.com | www.2Mexicans.com
Pay online
To pay your invoice go to https://gosq.me/u/dEgIgaFa x
Or open your camera on your mobile device, and place the code on the left
within the camera's view.
PO# 607509 Receipt# 43755 FY
20-21 Received in Oracle AB
$1,059.30