HomeMy WebLinkAbout2 Mexicans $1166.25 3-19-21Invoice #00375
S Higuera and LOVR
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 April 16, 2021
$1,166.25
Due March 19, 2021
$1,166.25
Item Quantity Price Amount
Weight 1 $866.25 $866.25
1.75 Tons
Hour Of Labor (2 Man)3 $100.00 $300.00
Subtotal $1,166.25
Total Due $1,166.25
Page 1 of 1
Julian Mora
805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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PO# 607509 Receipt# 41596 FY
20-21 Received in Oracle AB
$1166.25