WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
9/20/2024 30630
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
Performed review of post-construction standards for Liberty Self-Storage due to 1 425.00 425.00 landscaping changes
BUDGET SUMMARY
Contract Information
Original Contract Amount: $35,972.00
Approved Contract Changes: $0.00
Total Contract Amount: $35,972.00
Billing Inform ation
Previously Billed Amount: $1,275.00
Current Amount Due: $425.00
Total Billed to Date $1,700.00
Total Progress READY TO PAY
Remaining Contract Amount: $34,272.00 BY: C.Giedd DATE: 9/30/24 Approx. % Complete: 5%
Total $425.00
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