WGR
INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
7/19/2022 27013
INVOICE TO SITE ADDRESS
City of Ripon Repon Via Ava
259 N. Wilma Ave.
Ripon, CA 95366
Attn: James Pease
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
6/17/2022 JS - City of Ripon - 2nd Post Construction Standards Plan review for the Parallel 1 405.00 405.00 Self Storage project.
Total $405.00
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