WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
10/17/2024 30756
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 first review of post construction standards for Lennar Meadowood 1 425.00 425.00 Subdivision
BUDGET SUMMARY
$35,972.00
$0.00
Total Contract Amount: $35,972.00
Billing Information
Previously Billed Amount: $1,700.00
$425.00
$2,125.00
Total Progrebs
$33,847.00
6%
READY TO PAY
BY: 10/29/24 DATE: S. Schroen
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