PRICE PAIGE & COMPANY
Certified Public Accountant
70 N. Magnolia Avenue, Suite 101
Clovis, CA 93611
Phone: (559) 299-9540 Fax: (559) 299-2344
Email: [email protected] Website: www.ppc.coa
Invoice: 39076
Lisa Roos invoice Date: 05/31/26
City of Ripon Due Date: Due upon receipt
259 N. Wiima Avenue Client ID: RIPON
Ripon, CA 95366
For professional services rendered:
Work in progress on the June 30, 2026 audited financiat statements. 2,048.00 Invoice Total $2,048.00
BUDGET SUMMARY
Contract Information
Original Contract Amount: $59,650.00
Approved Contract Changes: $0.00
Total Contract Amount: $59,650.00
Billing Information
Previously Billed Amount: $0.00
Current Amount Due: $2,048.00
Total Billed to Date $2,048.00
Total Progress
Remaining Contract Amount: $57,602.00
Approx. % Complete:
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lease make checks pavable to Price Paige & Company and record vour invoice number on the check. A Financ charge of 1.33% per month will be assessed on all unpaid invoices over 60 days