HomeMy WebLinkAboutKNRM Invoice_3388 11.8.22.pdfDate: November 4, 2022
Invoice #: 3388
JOB #: 22-N2341
Contact Person Payment terms Due Date
Accounting Net 35 12/9/2022
8.00 $85.00 $680.00
8.00 Tuesday October 25, 2022 - Armando Campos $85.00 $680.00
8.00 Wednesday October 26, 2022 - Armando Campos $85.00 $680.00
1.00 $127.50 $127.50
8.00 Thursday October 27, 2022 - Armando Campos $85.00 $680.00
0.50 Thursday October 27, 2022 - Armando Campos OT $127.50 $63.75
8.00 Friday October 28, 2022 - Armando Campos $85.00 $680.00
0.50 Friday October 28, 2022 - Armando Campos OT $127.50 $63.75
1.00 Project Director - Andrew Salas $200.00 $200.00
2.50 Project Management - Lexie Salas $130.00 $325.00
31.4 mi Roundtrip Mileage for Armando Campos - 5 days 0.625 $98.13
$4,278.13
*If payment is not received by the due date above, a 10% late fee will be assessed for every 2 weeks delinquent.
910 N. Citrus Ave., Covina, CA 91722
626-521-5827
Canyon Loop Trail Renovation Project
Kizh Nation Resources Management an arm of the Gabrieleno Band of Missions Indians - Kizh Nation
Subcontractor/Tribal Monitor Invoice
Thank you!
Kizh Nation Resources Management
To: City of Diamond Bar
Wednesday October 26, 2022 - Armando Campos OT
Job NO/ Name
Monday October 24, 2022 - Armando Cmapos