25-1659T
3/31/2025
City of Ripon
Christiana Giedd, PE
259 N. Wilma Ave
Ripon, CA 95366
PW City of Ripon - On Call Materials Testing Contract
36700
259 N. Wilma Ave
Ripon CA 95366
CTE CAL, INC.
BILL TO: JOB NAME:
INVOICE
INVOICE DATE:
CTE JOB NO: (209) 543-1799
3628 MADISON AVENUE SUITE #22
NORTH HIGHLANDS, CA 95660
REMIT PAYMENT TO:
[email protected];[email protected]
(209) 599-2613
DATE DESCRIPTION HOURS/QUANTITY EACH TOTAL
3/12/2025 Principal Engineer Cobblestone Report 2.00 $225.00 $450.00 INVOICE TOTAL: $450.00
THANK YOU
PLEASE REMIT TO: 3628 MADISON AVENUE, SUITE #22 NORTH HIGHLANDS, CA 95660 A FINANCE CHARGE OF 1 1/2 PERCENT PER MONTH (APR OF 18%) MAY BE ASSESSED ON ALL INVOICES OVER 30 DAYS OLD.
GEOTECHNICAL | ENVIRONMENTAL | CONSTRUCTION INSPECTION AND TESTING | CIVIL ENGINEERING | SURVEYING Pay by Zelle: [email protected] Must Include Invoice No. 36700 and Project No. 25-1659T A SERVICE CHARGE OF 3 PERCENT WILL BE ASSESSED FOR CREDIT CARD PAYMENTS