PRICE PAIGE & COMPANY
Clovis, CA 93611
Phone: (559) 299-9540 Fax: (559) 299-2344
Email: [email protected] Website: www.ppc.cpa
Invoice: 34255
Lisa Roos Invoice Date: 09/30/24
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. 8,500.00 Work in progress on the June 30, 2024 audited pension financial statements. 5,160.00 12MM|24
Invoice Total $13,660.00
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: $32,095.00
Current Amount Due: $13,660.00
Total Billed to Date $45,755.00
Total Progress
Remaining Contract Amount: $9,768.00
Approx. % Complete: 82%
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.