Cities Index.
BaseCamp Environmental - Invoice 51832

Ripon City Council
August 9, 2022

Document
BaseCamp Environmental - Invoice 51832
Meeting
August 9, 2022
Body
Ripon City Council
Original file
97 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

BaseCamp Environmental, Inc.
802 West Lodi A venue
Lodi, CA 95240
209-224-8213
[email protected]

INVOICE

BILL TO
City of Ripon
259 N Wilma Ave.

Ripon, CA 95366

PROJECT
Ripon Senior Center Retrofit
PERIOD
03/31/2022
03/31/2022

DESCRIPTION
Principal
WP and
Graphics
QTY

4.50 16
RATE
200.00
125.00
Services through the invoice date. Thank you. We
appreciate your business.

BALANCE DUE
INVOICE# 51832
DATE 03/31/2022
DUE DATE 04/30/2022
TERMS Net 30
AMOUNT
900.00
2,000.00
$2,900.00
This invoice is a progress payment for environmental work (NEPA) performed under an approved contract for services with BaseCamp Environmntal for the Ripon Senior Center Retrofit Project. This project is funded by CDBG funds.

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