HomeMy WebLinkAbout2 Mexicans $694.00 3-10-21Invoice #00355
Johnson abs Pismo Bridge
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 March 31, 2021
$694.00
Due March 10, 2021
$694.00
Item Quantity Price Amount
Weight 1 $594.00 $594.00
1.2 Tons
Hour Of Labor (2 Man)1 $100.00 $100.00
Subtotal $694.00
Total Due $694.00
Page 1 of 1
Julian Mora
805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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PO# 607509 Receipt# 41175 FY
20-21 Received in Oracle AB
$694.00