HomeMy WebLinkAbout2 Mexicans $1927.69 9-12-21Tank Farm Encampment
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 October 5, 2021
$1,927.69
Due September 12, 2021
$1,927.69
Item Quantity Price Amount
Weight 1 $455.54 $455.54
This is for the Tank Farm Side of the Pile
Weight 1 $867.15 $867.15
This is for the East Side of Storage Lot wrapped around from
Tank Farm Pile
Hour Of Labor (2 Man)5 $100.00 $500.00
1 Hour on Tank Farm
4 Hours on East Side
Added Shopping Carts 1 $105.00 $105.00
Subtotal $1,927.69
Total Due $1,927.69
Page 1 of 1
2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405
my2mexicans@hotmail.com | 805-440-1295
Invoice #00786
Issue date
Sep 12, 2021
Pay online
To pay your invoice go to https://gosq.me/u/VZhgBa6C x
Or open your camera on your mobile device, and place the code on the left
within the camera's view.
PO# 610180 Receipt#
46305 FY 21-22 Received
in Oracle AB $1927.69