INVOICE
DATE
11/26/2025
INVOICE NO.
32773
INVOICE TO
City of Ripon
259 N. Wilma Ave.
Ripon, CA 95366
Attn: Christina Giedd
SITE ADDRESS
259 N. Wilma Ave.
Ripon, CA
TERMS
Net 30
PROJECT
783.PRI
P.O. NO.
Total
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
SERVICED DESCRIPTION QTY RATE AMOUNT
10/13/2025 Review of the post-construction standards for Ripon Reliability Project 1 425.00 425.00 $425.00