WGR
INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
8/10/2022 27132
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave
259 N. Wilma Ave. Ripon, CA
Ripon, CA 95366
Attn: James Pease
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
7/21/2022 S - City of Ripon - Drafting new letters of enforcement for construction sit 2 121.00 242.00 aspections and illicit discharge
Total $242.00
WGR Southwest, Inc.
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