HomeMy WebLinkAbout2 Mexicans $2356.25 6-2-21Invoice #00509
Toro st. Bridge & Broad st. Bridge
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 June 10, 2021
$2,356.25
Due June 2, 2021
$2,356.25
Item Quantity Price Amount
Weight 1 $1,856.25 $1,856.25
3.75 Tons @ 495/Ton
Hour Of Labor (2 Man)5 $100.00 $500.00
Subtotal $2,356.25
Total Due $2,356.25
Page 1 of 1
2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405
805-440-1295
my2mexicans@hotmail.com | www.2Mexicans.com
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PO# 607509 Receipt# 43101
FY 20-21 Received in Oracle
AB $2356.25