INVOICE
Lodi, CA
209-367-3701
Project Mgr: George Ogas
City of Ripon CA
Attn: Sarah Collins
259 N Wilma Ave
Ripon, CA 95366-3028
Invoice Number: TH03662
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA211266
$5,000.00
$1,981.00
7/14/2022
7/09/2022
Project Number:
Contract Amount:
Billed to Date:
Invoice Date:
Services Through:
Project: Well #19 Improvement
1201 W River Rd
Located at the west end of Mistlin Sports Park
Ripon, CA
Date Report Description of Services Quantity Rate Total TASK: Soils PW
7/7/22 NA211266.0005 Compaction Testing - Soils & AC, Inc. gauge (Gr. 3) 4.00 $98.00 $392.00 7/7/22 NA211266.0005 Report Production (inc. PM/PE Review & Admin 1.00 $75.00 Support)
$75.00
7/7/22 NA211266.0005 Trip Charge (ea) 1.00 $45.00 $45.00 Task Total $512.00
Invoice Total $512.00
Total Billed $1,981.00
Statement of Account
Contract Amount
Total Due this Invoice
Amount Previously Billed $1,469.00
$512.00
Payments to Date
Total Due
$512.00
$1,469.00
$5,000.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 7/14/2022 Page 1 of 1 Client #396776