MCDOT INVOICE 662024 TRAIL SIGNAGE LABOR MATERIALS.PDF
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Invoice # 662024 26-Jun-24 Bill To For Maricopa County Item Description Amount 50 man hours $ 35 $1,750.00 (15) 6ft 4" x4" metal posts @ $40 ea $600.00 8 bags of 80lbs @ $6.00 $50.00 Subtotal $2,400.00 Tax Rate Other Costs Total Cost $2,400.00 Make all checks payable to Hawes Trail Alliance If you have any questions concerning this invoice, use the following contact information: Grant Taylor 602 622-4505 Thank you for your business! Hawes Trail System Signage- Tonto National Forest -Labor to install and update Hawes Trail Alliance 2547 E Minton St, Mesa, AZ 85213 602 622-4505| hawestrailalliance@gmail.com