HomeMy WebLinkAboutKNRM Invoice_3390 12.16.22.pdfDate: December 16, 2022
Invoice #: 3390
JOB #: 22-N2343
Contact Person Payment terms Due Date
Accounting Net 35 1/20/2023
8.00 $85.00 $680.00
4.50 Tuesday November 1, 2022 - Armando Campos $85.00 $382.50
8.00 Wednesday November 9, 2022 - Armando Campos $85.00 $680.00
8.00 $85.00 $680.00
5.00 Friday November 11, 2022 - Armando Campos $85.00 $425.00
5.50 Monday November 14, 2022 -Armando Campos $85.00 $467.50
8.00 Tuesday November 29, 2022 - Armando Campos $85.00 $680.00
1.00 Tuesday November 29, 2022 - Armando Campos OT $127.50 $127.50
1.00 Project Director - Andrew Salas $200.00 $200.00
3.50 Project Management - Lexie Salas $130.00 $455.00
31.4 mi Roundtrip Mileage for Armando Campos - 7 days 0.625 $137.38
$4,914.88
*If payment is not received by the due date above, a 10% late fee will be assessed for every 2 weeks delinquent.
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
Thursday November 10, 2022 - Armando Campos
Job NO/ Name
Monday October 31, 2022 - Armando Campos
910 N. Citrus Ave., Covina, CA 91722
626-521-5827