HomeMy WebLinkAbout2M Invoice #00992Broad St. Homeless Camp for Greg
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
$640.00
Due December 24, 2021
$640.00
Item Quantity Price Amount
100% Load To The Landfill 1 $420.00 $420.00
Hour of Labor 2 $110.00 $220.00
Subtotal $640.00
Total Due $640.00
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2 Mexicans LLC PO Box 4857, San Luis Obispo, 93405
my2mexicans@hotmail.com | 805-440-1295
Invoice #00992
Issue date
Dec 24, 2021
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