HomeMy WebLinkAbout2 Mexicans $2973.60 1-22-21 (2)Invoice #00283
Underneath LOVR Bridge (Day2)
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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 January 22, 2021
$2,973.60
Due January 13, 2021
$2,973.60
Item Quantity Price Amount
Weight 1 $1,623.60 $1,623.60
Hour of Labor (3Man)9 $150.00 $1,350.00
Hours were much longer having to travel from farthest
bridge opening across creek
Subtotal $2,973.60
Total Due $2,973.60
Page 1 of 1
Julian Mora
805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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PO# 607509 Receipt# 39364
FY 20-21 Received in Oracle
AB $2973.60