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: TM03215
Terracon Consultants, Inc.
PO Box 959673
St Louis, MO 63195-9673
Federal E.I.N.: 42-1249917
REMIT TO:
To:
NA191172B
$84,604.00
5/16/2024
5/11/2024
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 5/1/24 NA191172B.0119 Field Welding Inspector 4.00 $145.00 $580.00 5/1/24 NA191172B.0119 Daily Report Fee 1.00 $95.00 $95.00 5/1/24 NA191172B.0119 Trip Charge (ea) 1.00 $80.00 $80.00 Invoice Total $755.00
TERMS: DUE UPON PRESENTATION OF INVOICE
Created on 5/15/2024 Page 1 of 1 Client #396776