HomeMy WebLinkAbout2 Mexicans Bob Jones $3191.25 10-22-20Invoice #00174
Prado Homeless Camp (Day 3)
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
$3,191.25
Due October 22, 2020
$3,191.25
Item Quantity Price Amount
Weight 1 $2,103.75 $2,103.75
4.25 Tons @ $495/Ton
Labor (3 Man)1 $1,012.50 $1,012.50
3 Men at $135/Hr
Mattress Set 3 $25.00 $75.00
Subtotal $3,191.25
Total Due $3,191.25
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# 604509 Receipt#
37745 FY 20-21 Received
in Oracle AB $3191.25