WGR INVOICE
Net Your Typical Consultant
DATE INVOICE NO.
10/17/2023 29122
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.PRJ
SERVICED DESCRIPTION QTY RATE AMOUNT
Preparation of the 2022/23 Phase II MS4 Annual Report and Effectiveness 4,750.00 4,750.00 Assessment Worksheet. Preparing Submittal on SMARTs for the City 'erformed first review of the post-construction standards for the Quick Quack Ca 425.00 425.00 Performed fis ever of post construction standards for Ripon Chrisian Shop 425.00 425.00
READY TO PAY
DATE: 11-2-23
Total $5,600.00
WGR Southwest, inc
11021 Winners Circle, Suite 101 - Los Alamitos, CA 90720 • 562.799.851( Credit card payments accepted online at https://secure.wgr-sw.com/payments.html