HomeMy WebLinkAbout2M Invoice #00937Now Invoice
$15000000
Due on NGvamber 19, 2021
Invoice #00937
November 19, 2021
Customer
Nehemiah Stephenson
nstephensofl@slocity.org
805-439-7016
25 Prado Rd
San Luis Obispo, California
Message
We appreciate your business. 1f you'd like to Pay with a cheek
please mail to:
Mexicans LL
PO Box 4857, Ban Luis Obispo, 93405
Or you can pay online through this invoice