Invoice
Invoice Date: 1/15/2025
Invoice #: 6355
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
December 2024
Due Date: 2/14/2025
Acct No.
Project:
Senior Center Rehabilitation Project
Total
Balance Due
Payments/Credits
Thank you!
Description Hours/Qty Rate Amount
Labor Compliance for CDBG Senior Center 3,000.00 3,000.00 $3,000.00
$3,000.00
$0.00