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Invoice 206015_SKW & Associates

Ripon City Council
September 13, 2022

Document
Invoice 206015_SKW & Associates
Meeting
September 13, 2022
Body
Ripon City Council
Original file
33 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

SKW & Associates
P.O. Box 579570 Invoice
Modesto, CA 95357
(209)523-8323 DATE INVOICE #
[email protected] 9/2/2022 206015

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
July 26, 2022 Thru August 25, 2022
Revised Contract - Change in Scope of Work
Progress Billing 1,805.00 1,805.00
DUE ON RECEIPT. FINANCE CHARGE ON PAST DUE AMOUNT 1.5% PER MONTH, (18% APR). Total
$1,805.00
Balance Due
Web Site $1,805.00
www.skwassociates.com
ok-kur

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