HomeMy WebLinkAbout2 Mexicans Bob Jones $3530.00 10-26-20Invoice #00178
Prado Homeless Camp (Day 4)
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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 November 13, 2020
$3,530.00
Due October 26, 2020
$3,530.00
Item Quantity Price Amount
Weight 1 $1,940.00 $1,940.00
3.92 Tons @ $495/Tons
100% Load To The Landfill 2 $420.00 $840.00
Filling City Dumpster by Waste Management
Hour of Labor (3Man)5 $135.00 $675.00
Mattress Set 3 $25.00 $75.00
Subtotal $3,530.00
Total Due $3,530.00
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# 37746
FY 20-21 Received in Oracle
AB $3530.00