HomeMy WebLinkAbout2 Mexicans $1040.00 10-22-21Invoice #00869
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 December 13, 2021
$1,040.00
Due October 22, 2021
$1,040.00
Item Quantity Price Amount
Santa Rosa and Laguna Lake park 1 $400.00 $400.00
Trash pickup and disposal out of Santa park
$400.00
Laguna Lake park 1 $640.00 $640.00
Raked picnic area, volleyball area , under eucalyptus trees,
And disposed of green waste
Subtotal $1,040.00
Total Due $1,040.00
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2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405
my2mexicans@hotmail.com | 805-440-1295
Invoice #00869
Issue date
Oct 22, 2021
Pay online
To pay your invoice go to https://gosq.me/u/FXHIhpPX x
Or open your camera on your mobile device, and place the code on the left
within the camera's view.
PO# 610180 Receipt#
48313 FY 21-22 Received
in Oracle AB $1040.00