HomeMy WebLinkAbout2 Mexicans $859.85 2-19-21Invoice #00330
Johnson and Buchon Homeless Camp
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
$859.85
Due February 19, 2021
$859.85
Item Quantity Price Amount
Weight 1 $509.85 $509.85
1.03 Tons
Mattress Set 2 $25.00 $50.00
Hour Of Labor (2 Man)3 $100.00 $300.00
Subtotal $859.85
Total Due $859.85
Page 1 of 1
Julian Mora
805-440-1295
my2mexicans@hotmail.com | www.2mexicans.com
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P0# 607509 Receipt# 41171 FY
20-21 Received in Oracle AB
$859.85