HomeMy WebLinkAbout2 Mexicans $1219.70 2-21-21Invoice #00332
Behind Prado rd Corp Yard
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 March 31, 2021
$1,219.70
Due February 21, 2021
$1,219.70
Item Quantity Price Amount
Weight 1 $1,019.70 $1,019.70
Hour Of Labor (2 Man)2 $100.00 $200.00
2.06 Tons of Garbage
Subtotal $1,219.70
Total Due $1,219.70
Page 1 of 1
Julian Mora
805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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PO# 607509 Receipt# 41173 FY
20-21 Received in Oracle AB
$1219.70