WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
3/17/2023 28126
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave.
259 N. Wilma Ave. Ripon, CA
Ripon, CA 95366
Attn: Christina Giedd
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
2/13/2023 JS - City of Ripon - Performed Ist SWPPP review for the Fleet Maintenance 405.00 405.00 2/16/2023 is-lity of rood vi comed Is PCP review for the RC Bus Barm, approved 1 405.00 405.00 with comments.
READY TO PAY
BY: CRG DATE: 3/28/23
Total $810.00
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