BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
209-224-8213
[email protected]
INVOICE
BILL TO
Elizabeth Quilici
City of Ripon
259 N Wilma Avenue
Ripon, CA 95366
INVOICE # 51367
DATE 05/31/2020
DUE DATE 06/30/2020
TERMS Net 30
PROJECT
3020-Ripon River Trail
PERIOD DESCRIPTION QTY RATE AMOUNT
05/31/2020 Principal 5.25 190.00 997.50
I am re-sending this invoice per your email request
of today 1-17-22.
BALANCE DUE $997.50