PRICE PAIGE & COMPANY
Certified Public Accountants
570 N. Magnolia Avenue, Suite 100
Clovis, CA 93611
Phone: (559) 299-9540 Fax: (559) 299-2344
Email: [email protected] Website: www.ppc.cpa
Invoice: 33954
Lisa Roos Invoice Date: 07/31/24
City of Ripon Due Date:
259 N. Wilma Avenue Due upon receipt
Ripon, CA 95366 Client ID: RIPON
For professional services rendered:
Work in progress on the June 30, 2024 audited financial statements. 21,000.00 Work in progress on the June 30, 2024 audited financial statements - Pension. 2,000.00 Invoice Total $23,000.00
BUDGET SUMMARY
Contract Information
Original Contract Amount: $55,523.00
Approved Contract Changes: $0.00
Total Contract Amount: $55,523.00
Billing Information
Previously Billed Amount: $3,330.00
Current Amount Due: $23,000.00
Total Billed to Date $26,330.00
Total Progress
Remaining Contract Amount: $29,193.00
Approx. % Complete: 47%
Please make checks payable to Price Paige & Company and record your invoice number on the check. A Finance Charge of 1.33% per month will be assessed on all unpaid invoices over 60 days.