HomeMy WebLinkAbout2 Mexicans Toro $1850.65 10-31-20Invoice #00182
Toro Creek Homeless Camp
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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
$1,850.65
Due October 31, 2020
$1,850.65
Item Quantity Price Amount
Weight 1 $1,325.65 $1,325.65
2.67 Tons @ $495/Ton
Appliance 1 $25.00 $25.00
Hour of Labor (2 Man)5 $100.00 $500.00
5 Hours of Labor @ $100/Hr
Had to hike up all garbage from under bridge and within
creek brush
Subtotal $1,850.65
Total Due $1,850.65
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#
37747 FY 20-21 Received
in Oracle AB $1850.65