HomeMy WebLinkAbout2M Invoice #00985Corp Yard/Water Plant
We appreciate your business. If you’d like to Pay with a check please mail to:
2 Mexicans LLC
PO Box 4857, San Luis Obispo, 93405
Or you can pay online through this invoice
Blessings,
Julian
Bill To Invoice Details Payment
Nehemiah Stephenson
nstephenson@slocity.org
805-439-7016
25 Prado Rd
San Luis Obispo, California
PDF created January 5, 2022
$1,015.00
Due December 18, 2021
$1,015.00
Item Quantity Price Amount
3.5 Hours of Labor 1 $385.00 $385.00
100% Load To The Landfill 1 $420.00 $420.00
50% Load To The Landfill 1 $210.00 $210.00
Subtotal $1,015.00
Total Due $1,015.00
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2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405
my2mexicans@hotmail.com | 805-440-1295
Invoice #00985
Issue date
Dec 18, 2021
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