PRICE PAIGE & COMPANY
Certified Public Accountants
S70N. Movis, CA 936, Suite 100
Phone: (559) 299-9540 Fax: (559) 299-2344
Email: [email protected] Website: www.ppc.cpa
Invoice: 34815
Lisa Roos Invoice Date: 11/30/24
City of Ripon Due Date: Due upon receipt
259 N. Wilma Avenue RIPON
Ripon, CA 95366 Client ID:
For professional services rendered:
Completion of the preparation of the Streets Report for the fiscal year ended June 30, 2024 2,143.00 Invoice Total $2,143.00
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: $47,303.00
Current Amount Due: $2,143.00
Total Billed to Date $49,446.00
Total Progress
Remaining Contract Amount: $6,077.00
Approx. % Complete: 89%
lease make checks payable to Price Paige & Company and record your invoice number on the check. A Financ harge of 1.33% per month will be assessed on all unpaid invoices over 60 days