PRICE PAIGE & COMPANY
Certified Public Accountants
570 N. Magnolia Avenue, Suite 100
Phone: ($59) 29-954 CA 9%: 1.
Fax: (559) 299-2344
Email: [email protected]/ Website: www.ppc.cpa
Invoice: 34123
Lisa Roos Invoice Date: 08/31/24
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. 4,000.00 Work in progress on the June 30, 2024 audited pension financial statements. 1,765.00 9/23/24
Invoice Total ($5,765.00
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: $26,330.00
Current Amount Due: $5,765.00 APPROVED FOR PAYMENT
Total Billed to Date $32,095.00 Approved By:
Total Progress a.cour.t Code: _
Remaining Contract Amount: $23,428.00
Approx. % Complete: 58%
lease make checks payable to Price Paige & Company and record your invoice number on the check. A Financ harge of 1.33% per month will be assessed on all unpaid invoices over 60 days