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HomeMy WebLinkAbout2 Mexicans Bob Jones $1317.70 11-3-20Invoice #00185 Prado and Higuera Homeless Camp (Indian Statue) 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 $1,317.70 Due November 3, 2020 $1,317.70 Item Quantity Price Amount Weight 1 $1,217.70 $1,217.70 2.46 Tons at $495/Ton Hour of Labor (2 Man)1 $100.00 $100.00 Subtotal $1,317.70 Total Due $1,317.70 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 Pay online To pay your invoice go to https://gosq.me/u/o221D54d x Or open your camera on your mobile device, and place the code on the left within the camera's view. PO# 607509 Receipt# 37748 FY 20-21 Received in Oracle AB $1317.70