WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
8/17/2023 28835
INVOICE TO SITE ADDRESS
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
Attn: Christina Giedd
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
7/25/2023 one as aton Cavan Development apra water calculations for the lack 405.00 405.00
READY TO PAY
BY: [CRG] DATE |8/29/23
Total $405.00
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