WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
10/24/2022 27552
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave.
259 N. Wilma Ave. Ripon, CA
Ripon, CA 95366
Attn: Kevin M. Werner
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
Preparation of the 2021/22 Phase I1 MS4 Annual Report and Effectiveness 1 4,750.00 4,750.00 E14
9/16/2022 4 121.00 484.00
E1O
Total $5,234.00
WGR Southwest, Inc.
11021 Winners Circle, Suite 101 - Los Alamitos, CA 90720 • 562.799.8510 Credit card payments accepted online at https://secure.wgr-sw.com/payments.html