Energy Storage Response Group, LLC
PO Box 12639
Columbus, OH 43212
[email protected]
INVOICE
BILL TO
City of Ripon
259 North Wilma Rd
Ripon, CA 95366
INVOICE # 2105
DATE 11/27/2023
DUE DATE 12/27/2023
TERMS Net 30
PROJECT NAME
Ripon Reliability BESS
DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
** Code Review Safety Documents Review 1 15,000.00 15,000.00 BALANCE DUE $15,000.00