11/30/2024
City of Ripon
Christiana Giedd, PE
259 N. Wilma Ave
Ripon, CA 95366
35848 CTE CAL, INC.
BILL TO: JOB NAME:
INVOICE
INVOICE DATE:
CTE JOB NO: (209) 543-1799
3628 MADISON AVENUE SUITE #22
NORTH HIGHLANDS, CA 95660
REMIT PAYMENT TO:
[email protected]
(209) 599-2613
DATE DESCRIPTION HOURS/QUANTITY EACH TOTAL
11/1/2024 Soils Technician 4.00 $112.00 $448.00
11/8/2024 Soils Technician 4.00 $112.00 $448.00
11/20/2024 Soils Technician 4.00 $112.00 $448.00
Trip Charge 3.00 $75.00 $225.00
LABORATORY TESTING
ASTM D1557 Max Density Method A/B 1.00 $215.00 $215.00
INVOICE TOTAL: $1,784.00
THANK YOU
PLEASE REMIT TO: 3628 MADISON AVENUE, SUITE #22 NORTH HIGHLANDS, CA 95660 A FINANCE CHARGE OF 1 1/2 PERCENT PER MONTH (APR OF 18%) MAY BE ASSESSED ON ALL INVOICES OVER 30 DAYS OLD.
GEOTECHNICAL | ENVIRONMENTAL | CONSTRUCTION INSPECTION AND TESTING | CIVIL ENGINEERING | SURVEYING Pay by Zelle: [email protected] Must Include Invoice No. 35848 and Project No. 25-1659T A SERVICE CHARGE OF 3 PERCENT WILL BE ASSESSED FOR CREDIT CARD PAYMENTS (3rd St. Water Replacement)e
(3rd St. Water Replacement)
(Tennis Courts)
(Tennis Courts)
Tennis Courts (1) 3rd St. Water Replacement (2)
25-1659T
PW City of Ripon - On Call Materials Testing Contract
259 N. Wilma Ave
Ripon CA 95366
Projects: 3rd St. Water Replacement & Community Center
Tennis Courts