INVOICE
DATE
3/18/2026
INVOICE NO.
33289
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
2/2/2026 Post-construction standards plan review for 1504 W Colony Rd - EV Charging Stations, second review, approved
1 425.00 425.00
$425.00