PRICE PAIGE & COMPANY
Certified Public Accountants
570 N. Magnolia Avenue, Suite 100
Clovis, CA 93611
Phone: (559) 299-9540 Fax: (559) 299-2344
Email: [email protected] Website: www.ppc.cpa
Invoice: 34561
Lisa Roos Invoice Date: 10/31/24
City of Ripon Due Date: Due upon receipt
259 N. Wilma Avenue
Ripon, CA 95366 Client ID: RIPON
For professional services rendered:
Completion of the June 30, 2024 audited financial statements. 970.00 Completion of the June 30, 2024 audited financial statements - pension. 578.00 Invoice Total $1,548.00
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: $45,755.00
Current Amount Due: $1,548.00
Total Billed to Date $47,303.00
READY TO PAY
Total Progress Name: L. Roos
Remaining Contract Amount: $8,220.00
Approx. % Complete: 85% Date: 11/27/2024
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.