PRICE PAIGE & COMPANY
Fax: (559) 299-2344
Email: [email protected]/ Website: www.ppc.cpa
Invoice: 35134
Lisa Roos Invoice Date: 01/31/25
City of Ripon
259 N. Wilma Avenue Due Date: Due upon receipt
Ripon, CA 95366 Client ID: RIPON
For professional services rendered:
Work in progress on the preparation of the State Controllers Reports for the fiscal year 4,254.00 ended June 30, 2024.
Invoice Total 472/24/25 $4,254.00
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: $50,054.00
Current Amount Due: $4,254.00
Total Billed to Date $54,308.00
Total Progress
Remaining Contract Amount: $1,215.00
Approx. % Complete: 98%
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.