WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
3/22/2024 29777
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.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
2/29/2024 Performed first review of the post-construction standards plan for Marriott 1 425.00 425.00 Towneplace suites
BUDGET SUMMARY
Contract Information
Original Contract Amount: $35,972.00
Approved Contract Changes: $0.00
Total Contract Amount: $35,972.00
Billing Information
Previously Billed Amount: $0.00 READY TO PAY
Current Amount Due: $425.00
Total Billed to Date $425.00
BY: K. Werner DATE:4/3/24
Total Progress
Remaining Contract Amount $35,547.00
Approx. % Complete 1%
Total $425.00
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