HomeMy WebLinkAbout2 Mexicans $817.65 10-13-20Invoice #00162
Under Bridge of Johnson and Pismo
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 October 28, 2020
$817.65
Due October 13, 2020
$817.65
Item Quantity Price Amount
Weight 1 $727.65 $727.65
1.470 Tons @ $495/ton
Hour Of Labor 1 $90.00 $90.00
The hill to climb was much too steep to bring trash up so
we had to rope everything from the creek up to the bridge
Subtotal $817.65
Total Due $817.65
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#
373.01 FY
20-21Received in
Oracle AB $817.65