PRICE PAIGE & COMPANY
570N. Mag Pula Avenue, stite 100
Phone: ($59) 299-9540 CA Fax: (1
Fax: (559) 299-2344
Email: [email protected] Website: www.ppc.cpa
Invoice: 36570
Lisa Roos Invoice Date:
City of Ripon 07/31/25
259 N. Wilma Avenue Due Date: Due upon receipt
Ripon, CA 95366 Client ID: RIPON
For professional services rendered:
Work in progress on the June 30, 2025 audited financial statements. 21,055.00 Invoice Total $21,055.00
BUDGET SUMMARY
Contract Information
Original Contract Amount: $57,260.00
Approved Contract Changes: $0.00
Total Contract Amount: $57,260.00
Billing Information
Previously Billed Amount: $7,140.00
Current Amount Due: $21,055.00
Total Billed to Date $28,195.00
Total Progress
Remaining Contract Amount: $29,065.00
Approx. % Complete: 49%
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.