HomeMy WebLinkAbout2 Mexicans $545.40 10-13-20Invoice #00163
Bridge underneath Broad st. Bus Stop
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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
$545.40
Due October 13, 2020
$545.40
Item Quantity Price Amount
Weight 1 $455.40 $455.40
.920 Tons @ $495/ton
Hour Of Labor 1 $90.00 $90.00
The bridge was a couple hundred feet long and we had to
rake everything on our knees and crawl it out
Subtotal $545.40
Total Due $545.40
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# 37299 FY
20-21 Received in
Oracle AB $545.40