HomeMy WebLinkAbout2 Mexicans Bob Jones $1014.75 11-5-20Invoice #00194
Prado and Higuera Cleanup
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 November 13, 2020
$1,014.75
Due November 5, 2020
$1,014.75
Item Quantity Price Amount
Weight 1 $1,014.75 $1,014.75
2.05 Tons @ $495/Ton
Subtotal $1,014.75
Total Due $1,014.75
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#
37749 FY 20-21 Received
in Oracle AB $1014.75