BaseCamp Environmental, Inc.
802 West Lodi A venue
Lodi, CA 95240
209-224-8213
[email protected]
INVOICE
BILL TO
Elizabeth Quilici
City of Ripon
259 N Wilma A venue
Ripon, CA 95366
PROJECT
Ripon River Trail Bio
PERIOD DESCRIPTION
07/31/2022 Principal
07/31/2022 Senior Planner
07/31/2022 WP and
Graphics
07/31/2022 CopiesB&W
07/31/2022 Copies Color
QTY RATE
4 200.00
2.50 165.00
6 100.00
73 0.15
22 0.25
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE
INVOICE # 51940
DATE 07/31/2022
DUE DATE 08/30/2022
TERMS Net 30
AMOUNT
800.00
412.50
600.00
10.95 5.50
$1,828.95