HomeMy WebLinkAbout2 Mexicans $901.20 9-4-20Invoice #00101
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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 September 16, 2020
$901.20
Due September 4, 2020
$901.20
Item Quantity Price Amount
Weight 1 $871.20 $871.20
1.76 Tons to Landfill
Mattress 2 $15.00 $30.00
Subtotal $901.20
Total Due $901.20
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# 36264
FY 20-21 Received in Oracle
AB $901.20