I T E M I Z E D I N V O I C E
NAME : CITY OF RIPON BILLING DATE : 07/24/2024
ADDRESS : 259 NORTH WILMA AVENUE INVOICE NO. : 24-035-1 CITY : RIPON, CA 95366 JOB NO. : 24-035
JOB NAME/LOCATION: GENERAL LAND SURVEYING SERVICES
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DESCRIPTION OF SERVICE AMOUNT
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RIPON BRIDGE
PROJECT RESOURCE COORDINATION $ 65.00
FIELD WORK - OBTAIN BRIDGE MEASUREMENTS 620.00
DRAFTING – MEASUREMENT SKETCH 106.25
___________________________________________________________________________________ INVOICE TOTAL...................................................................................................................$ 791.25
THIS INVOICE IS DUE AND PAYABLE UPON RECEIPT
THANK YOU!
1121 OAKDALE ROAD, SUITE 6
MODESTO, CA 95355
PHONE: (209) 526-9724 FAX: (209) 526-0472