Invoice
Invoice Date: 11/8/2024
Invoice #: 6290
Bill To:
City of Ripon
Carla Rodriguez
259 N. Wilma Avenue
Ripon, CA 95366
Adams Ashby Group, Inc.
1000 Lincoln Road
Suite H-212
Yuba City, CA 95991
Service Period
October 2024
Due Date: 12/8/2024
Acct No.
Project:
Senior Center Rehabilitation Project
Total
Balance Due
Payments/Credits
Thank you!
Description Hours/Qty Rate Amount
Labor Compliance (monthly flat rate) 2,500.00 2,500.00
$2,500.00
$2,500.00
$0.00