Invoice
Date
9/21/2022
Invoice #
4237
Bill To
City of Ripon
259 N. Wilma Ave
Ripon, CA 95366
VAUGHAN Construction
4701 Fig Avenue
Manteca, CA 95337
Terms
Due on receipt
Project
22-337 Sidewalk Re...
Total
Balance Due
Payments/Credits
Phone: 209-824-4559
[email protected]
www.vaughanconstruction.net
CSLB # 782137
Item Description Qty Rate Curr % Total % Amount
Site Concrete 1350 Atlantic 1,194.75 100.00% 100.00% 1,194.75 $1,194.75
$1,194.75
$0.00
READY TO PAY
Cole Beckerdite
10/4/22