Invoice
DATE
1/12/2024
INVOICE #
206670
BILL TO
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
SKW & Associates
P.O. Box 579570
Modesto, CA 95357
Project TERMS
Due on receipt
SKW JOB #
19M028
2095238323
Web Site
www.skwassociates.com
Total
Balance Due
[email protected]
DESCRIPTION HOURS RATE AMOUNT
Ripon Senior Center
433 S. Wilma Avenue
Ripon, CA
CDBG Senior Center Retrofit Project
Work Performed:
Phase II - Tenant Improvements
August 25, 2022 thru December 25, 2023
Bidding:
Progress Billing
2,720.00 2,720.00
DUE ON RECEIPT. FINANCE CHARGE ON PAST DUE AMOUNT 1.5% PER MONTH, (18% APR). $2,720.00
$2,720.00