HomeMy WebLinkAbout2 Mexicans $435.00 8-6-20Invoice #000215
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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 September 16, 2020
$435.00
Due July 6, 2020
$435.00
Item Quantity Price Amount
100% Load To The Landfill 1 $420.00 $420.00
850 Lbs
Mattress 1 $15.00 $15.00
Subtotal $435.00
Total Due $435.00
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 #
36262 FY 20-21 Received
in Oracle AB $435.00