WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
9/11/2023 28948
INVOICE TO SITE ADDRESS
City of Ripon 59 N. 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
8/3/2023 JS - City of Ripon - Discussion with Christiana on Avid Candlewood project. 0.5 127.00 63.50
READY TO PAY
BY: CRG DATE: 9/28/23
Total $63.50
WGR Southwest, Inc
Credit card payments ace ed online at stip secure groom/payments heml