Not Your Typical Consultant INVOICE
INVOICE TO
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
Attn: Christina Giedd
SITE ADDRESS
259 N. Wilma Ave.
Ripon, CA
DATE INVOICE NO.
2/22/2025 31402
TERMS PROJECT P.O.NO.
SERVICED
Net 30
DESCRIPTION
Performed first review of post construction standards for Ripon Reliable Performed first review of post construction standards for Ripon Christian Schools Tennis Courts.
WGR Southwest, Inc.
783.PRI
QTY
J Total
RATE
425.00
425.00
11021 Winners Circle, Suite 101 • Los Alamitos, CA 90720 • 562.799.8510 Credit card payments accepted online at https://secure.wgr-sw.com/payments.html AMOUNT
425.00
425.00
$850.00