WGR INVOICE
Not Your Typical Consultant
DATE INVOICE NO.
8/25/2025 32309
INVOICE TO SITE ADDRESS
City of Ripon 259N. 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
1 425.00 425.00
Repored second review of post construction standards for Ripon Reliability
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 $3,400.00
urrent Amount Due $425.00
Total Billed to Date $3,825.00
Total Progress
Remaining Contract Amount: $32,147.00
Approx. % Complete: 11%
READY TO PAY
BY: S. Schroen DATE: 10/2/25
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