WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
8/25/2024 30510
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
7/31/2024 Performed first review of post-construction standards for West Vallet Concrete 1 425.00 425.00
BUDGET SUMMARY
Contract Infomation
Original Contract Amount: $35,972.00
Approved Contract Changes: $0.00
Total Contract Amount: $35,972.00
Billing Infolm ation
Previously Billed Amount: $850.00
Current Amount Due: $425.00
Total Billed to Date $1,275.00
READY TO PAY
Total Progress BY: K.Werner DATE: 8/30/24
Remaining Contract Amount: $34,697.00
Approx. % Complete: 4%
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