HomeMy WebLinkAbout2 Mexicans $1020.00 1-22-21Invoice #00280
Loomis Street Cleanup, San Luis Obispo
We appreciate your business.
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 January 22, 2021
$1,020.00
Due January 11, 2021
$1,020.00
Item Quantity Price Amount
100% Load To The Landfill 1 $420.00 $420.00
Hour Of Labor (2 Man)6 $100.00 $600.00
Cleanup of Loomis Street Parking Area
Subtotal $1,020.00
Total Due $1,020.00
Page 1 of 1
Julian Mora
805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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PO# 607509 Receipt# 39366 FY
20-21 Received in Oracle AB
$1020.00