WGR
INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
12/19/2021 26100
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave.
259 N. Wilma Ave. Ripon, CA
Ripon, CA 95366
Attn: James Pease
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
11/11/2021 JS - City of Ripon - First Post Construction Standards Plan review for the Happy 1 385.00 385.00 Daze RV project, returned for revision.
CITY OF RIPON
Engineering
READY TO PAY
BY scollins DATE 01/05/2022 at 09:55
PROJECT WR/Happy Daze RV
Total $385.00
WGR Southwest, Inc.
11021 Winners Circle, Suite 101 • Los Alamitos, CA 90720 • 562.799.8510 Credit card payments accepted online at https://secure.wgr-sw.com/payments.html