Invoice
DATE
8/4/2025
INVOICE #
207609
BILL TO
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
SKW & Associates
P.O. Box 579570
Modesto, CA 95357
Project TERMS
Due on receipt
SKW JOB #
19M028
2095238323
Web Site
www.skwassociates.com
Total
Balance Due
[email protected]
DESCRIPTION HOURS RATE AMOUNT
Ripon Senior Center
433 S. Wilma Avenue
Ripon, CA
New Covered Patio at Senior Center
Work Performed:
Phase II - Tenant Improvements
January 25, 2025 thru July 25, 2025
Final Billing on Contract for $44,600 8,195.00 8,195.00 DUE ON RECEIPT. FINANCE CHARGE ON PAST DUE AMOUNT 1.5% PER MONTH, (18% APR). $8,195.00
$8,195.00