WGR
INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
6/23/2022 26902
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave.
259 N. Wilma Ave. Ripon, CA
Ripon, CA 95366
Atto: James Pease
TERMS PROJECT P.O. NO.
Net 30 783.PRJ
SERVICED DESCRIPTION QTY RATE AMOUNT
514/2022 JS - City of Ripon - First Post-Construction Plan Review for the Jacktone 1 405.00 405.00 Carwash, approved with conditions.
Total $405.00
WGR Southwest, Inc
1021 Winners Circle, Suite 101 - Los Alamitos. CA 90720 • 562.799.851 Credit card payments accepted online at https://secure.wgr-sw.com/payments.html 7/5/2025