SKW & Associates
Post Office Box 579570 Invoice
Modesto, CA 95357
DATE INVOICE #
1/5/2022 205641
(209)523-8323
BILL TO
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
Project TERMS SKW JOB #
Due on receipt 19M028
DESCRIPTION HOURS RATE AMOUNT
Ripon Senior Center
433 S. Wilma Avenue
Ripon, CA
CDBG Senior Center Retrofit Project
Work Performed:
Phase II - Tenant Improvements
November 26, 2021 thru December 25, 2021
evised Contract - Change in Scope of Wor
rogress Billin 800.00 800.00
DUE ON RECEIPT. FINANCE CHARGE ON PAST DUE AMOUNT 1.5% PER MONTH, (18% APR). Total $800.00
Balance Due $800.00
Web Site
www.skwassociates.com
OK-Kur