WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
5/23/2023 28412
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
4/17/2023 S - City of Ripon - Preparing for and attending MS4 storm water program 1 166.00 166.00 4/18/2023 Is - Cly of Ripon - Preparing for and amending MS 4 storm water progran 2 166.00 332.00
meeting with Joanne Beukelman and James Pease.
Mileage
4/25/2023 JS - 04/18 53 0.655 34.72
APPROVED FOR PAYMEN
Approved By: 5.30-23
Total $532.72
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