PRICE PAIGE & COMPANY
Certified Public Accountants
570 N. Magnolia Avenue, Suite 100
Clovis, CA 93611
Phone: (559) 299-9540 Fax: (559) 299-2344
Email: [email protected] Website: www.ppc.cpa
Invoice: 37220
Lisa Roos Invoice Date: 10/31/25
ity of Ripor Due Date: Due upon receipt
259 N. Wilma Avenu
Ripon, CA 95366 Client ID: RIPON
For professional services rendered:
Work in progress on the preparation of the Streets Report for the fiscal year ended June 2,841.00 30, 2025.
Invoice Total $2,841.00
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: $49,040.00
Current Amount Due: $2,841.00
Total Billed to Date $51,881.00
Total Progress
Remaining Contract Amount: $5,379.00
Approx. % Complete: 91%
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.