Invoice
DATE
7/1/2022
INVOICE #
205903
BILL TO
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
SKW & Associates
P.O. Box 579570
Modesto, CA 95357
Project TERMS
Due on receipt
SKW JOB #
19M028
(209)523-8323
Web Site
www.skwassociates.com
Total
Balance Due
[email protected]
DESCRIPTION HOURS RATE AMOUNT
Ripon Senior Center
433 S. Wilma Avenue
Ripon, CA
CDBG Senior Center Retrofit Project
Work Performed:
Phase II - Tenant Improvements
May 26, 2022 Thru June 25, 2022
Revised Contract - Change in Scope of Work
Progress Billing 380.00 380.00
DUE ON RECEIPT. FINANCE CHARGE ON PAST DUE AMOUNT 1.5% PER MONTH, (18% APR). $380.00
$380.00
This invoice is a progress payment for work performed under an approved contract for services with SKW & Associates for the Ripon Senior Center Retrofit Project. This project is funded by CDBG funds.