INVOICE
Date: 06/28/23
Invoice #: 15205
5201 Pentecost Drive
Modesto, CA 95356
Phone (209) 543-1320 Fax (209) 543-1326
Bill To:
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Ship To:
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
P.O. NUMBER TERMS DUE DATE SALES REP COMPLETED JOB #
Net 30 07/28/23 SC TBD
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 Sign 13: Mfg. (1) D/F LED illuminated monument sign. $ 25,000.00 $ 25,000.00 Aluminum construction with routed out push-thru copy. $ - $ - Footing by USS. Electrical to the sign by others. $ - $ - $ - $ -
1 Engineering $ 425.00 $ 425.00
1 Survey $ 525.00 $ 525.00
$ - $ -
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$ - $ -
Subtotal… $ 25,950.00
Sales Tax (7.75%) $ 645.83
Total… $ 26,595.83
Make check payable to United Sign Systems
50% payment on receipt of customer order, followed by
50% payment on completion of work.
THANK YOU FOR YOUR BUSINESS!