INVOICE
Lodi, CA
209-367-3701
Project Mgr: George Ogas
City of Ripon CA
Attn: Christiana Giedd
259 N Wilma Ave
Ripon, CA 95366-3028
Invoice Number: TK53657
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$73,701.00
12/29/2023
12/23/2023
Project Number:
Billed to Date:
Invoice Date:
Services Through:
Project: Fleet Maintenance Facility
240 Doak Blvd
Ripon, CA
Materials Testing & Inspection Services
Date Report Description of Services Quantity Rate Total 12/22/23 NA191172B.0105 High Strength Bolt (HSB) Testing 4.00 $135.00 $540.00 12/22/23 NA191172B.0105 Daily Report Fee 1.00 $95.00 $95.00 12/22/23 NA191172B.0105 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $715.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 12/27/2023 Page 1 of 1 Client #396776