HomeMy WebLinkAbout2 Mexicans $1639.06 9-18-20Invoice #00124
RailRoad Cleanup Behind CHP
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 September 29, 2020
$1,639.06
Due September 18, 2020
$1,639.06
Item Quantity Price Amount
Weight 1 $1,029.06 $1,029.06
2.08 Tons
Couch 3 $15.00 $45.00
Mattress 1 $15.00 $15.00
Hour of Labor (1 Man)11 $50.00 $550.00
This labor is from one worker having to walk the railroad
tracks area in order to bag everything up and put it in a
safe location to haul away
Subtotal $1,639.06
Total Due $1,639.06
Page 1 of 1
Julian Mora PO BOX 4857
San Luis Obispo, CA 93403 United States | 805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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PO# 607509 Receipt# 36551
FY 20-21 Recieved in oracle
AB $1639.06