WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
3/25/2025 31529
INVOICE TO SITE ADDRESS
City of Ripon 259 N. Wilma Ave.
259 N. Wilma Ave. Ripon, CA
Ripon, CA 95366
Attn: Christina Giedd
TERMS PROJECT P.O. NO.
Net 30 783.PRI
SERVICED DESCRIPTION QTY RATE AMOUNT
Performed second review of post construction standards for Ripon Tennis Courts. 1 425.00 425.00 2/27/2025
BUDGET SUMMARY
Contract Information
Original Contract Amount: $35,972.00
Approved Contract Changes: $0.00
Total Contract Amount: $35,972.00
Billing Information
Previously Billed Amount: $2,975.00
Current Amount Due: $425.00
Total Billed to Date $3,400.00
Total Progress
Remaining Contract Amount: $32,572.00
Approx.% Complete: 9%
READY TO PAY
BY: S. Schroen DATE: 3/31/25
Total $425.00
WGR Southwest, Inc.
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