PRICE PAIGE & COMPANY
570 N. Magnolia Avenue, Suite 100
Clovis, CA 93611
Phone: (559) 299-9540
Email: [email protected] Website: www.ppc.cpa
Due Date: Due upon receipt
Client ID: RIPON
For professional services rendered:
Certified Public Accountants
Fax: (559) 299-2344
Invoice Date: 07/31/26
Invoice: 39453
City of Ripon
259 N. Wilma Avenue
Ripon, CA 95366
Lisa Roos
Work in progress on the June 30, 2026 audited financial statements. 6,145.00 Work in progress on the June 30, 2026 audited pension financial statements. 1,525.00 Invoice Total $7,670.00
(7,158.00
$7,158.00
$7,670.00
Beginning Balance
Invoices
Receipts
Amount Due
7,670.00
)
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.