HCS Engineering, Inc.
4512 FEATHER RIVER DR. STE F,
STOCKTON, CA 95219
[email protected]
Invoice
CITY OF RIPON Invoice Date: Aug 19, 2024
259 N WILMA AVENUE Invoice Num: 28642
RIPON, CA 95366- Billing Through: Aug 19, 2024
10 EV Chargers (2024.054:) - Managed by (Richard C Smith) Contract Amount: $3,600.00 Amount Billed: $3,600.00 Amount Remaining: $0.00 Contract Type: Fixed
Contract Amount: $3,600.00
Retainer Required: $0.00
Services Performed: Amount: L $3,600.00
1. Site Visits
2. Design site work involved with the connection of the chargers. Amount Due This Invoice: L $3,600.00
3. Technical assistance This invoice is due upon receipt Account Summary
Services BTD Expenses BTD Last Inv Num Last Iny Date Last Inv Amt Last Pay Amt Prev Unpaid Amt $3,600.00 $0.00 $0.00 $0.00 $0.00
Total Amount Due Including This Invoice: L $3,600.00
BUDGET SUMMARY A/P VENDOR # 24125
Contract Information
acct
Original Contract Amount: $3,600.00
acct
Approved Contract Changes: $0.00 acct
Total Contract Amount: $3,600.00 acct
acct
Billing Information
acct
Previously Billed Amount: $0.00
Current Amount Due: $3,600.00
Total Billed to Date $3,600.00
Total Progress
Remaining Contract Amount: $0.00
Approx.% Complete: 100% READY TO PAY
BY: C.Giedd DATE: 8/27/24
Due upon receipt
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