HomeMy WebLinkAbout2 Mexicans $500.10 10-13-20Invoice #00161
Los Osos and Calle Joaquin homeless encampment
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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 October 28, 2020
$500.10
Due October 13, 2020
$500.10
Item Quantity Price Amount
Weight 1 $485.10 $485.10
.980 Tons @ $495/Ton
Mattress 1 $15.00 $15.00
Subtotal $500.10
Total Due $500.10
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#
37300 FY 20-21 Received
in Oracle AB $500.10