HomeMy WebLinkAbout2 Mexicans $870.40 7-28-21Invoice #00668
Sacramento Drive Homeless Camp
We appreciate your business. If you’d like to Pay with a check please mail to:
2 Mexicans LLC
PO Box 4857, San Luis Obispo, 93405
Or you can pay online through this invoice
Blessings,
Julian
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 August 13, 2021
$870.40
Due July 28, 2021
$870.40
Item Quantity Price Amount
Weight 1 $455.40 $455.40
.92 Tons @ $495/Ton
Hour Of Labor (2 Man)4 $100.00 $400.00
Mattress 1 $15.00 $15.00
Subtotal $870.40
Total Due $870.40
Page 1 of 1
2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405
805-440-1295
my2mexicans@hotmail.com | www.2Mexicans.com
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PO# 610180 Receipt# 44848 FY
21-22 Received in Oracle AB
$870.40