HomeMy WebLinkAbout2 Mexicans $252.45 3-27-21Invoice #00384
Abbott and Graves
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
$252.45
Due March 27, 2021
$252.45
Item Quantity Price Amount
Homeless Garbage 1 $252.45 $252.45
.51 Tons
Subtotal $252.45
Total Due $252.45
Page 1 of 1
Julian Mora
805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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PO# 607509 Receipt# 41599 FY
20-21 Received in Oracle AB
$252.45