WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
6/13/2023 28502
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
5/2/2023 JS - City of Ripon - First Post-Construction Plan Review for Liberty Self Storage, 1 405.00 405.00 5/24/2023 1S - Cily of Ripo - Second Post-Construction Plan review for the libery storage 1 405.00 405.00 development, approved.
Total $810.00
WGR Southwest, Inc. Арртомея
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 Of6/22123