HomeMy WebLinkAbout2 Mexicans $779.15 2-19-21Invoice #00331
Behind Prado Corp Yard
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
$779.15
Due February 19, 2021
$779.15
Item Quantity Price Amount
Weight 1 $579.15 $579.15
1.170 Tons
Hour Of Labor (2 Man)2 $100.00 $200.00
Subtotal $779.15
Total Due $779.15
Page 1 of 1
Julian Mora
805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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PO# 607509 Receipt# 41172 FY 20-21
Received in Oracle AB $779.15