WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
7/23/2023 28749
INVOICE TO SITE ADDRESS
City of Ripon Repon Wilma Ave.
259 N. Wilma Ave.
Ripon, CA 95366
Attn: Christina Giedd
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
6/5/2023 JS - City of Ripon - Resubmittal for JT Car Wash Easement Redesign, need 405.00 405.00 idditional informatios
6/21/2023 1 405.00 405.00
6/30/2023 405.00 405.00
READY TO PAY
BY: [CRG] DATE: 8/1/23
Total $1,215.00
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