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Invoice 52334_BaseCamp Environmental, Inc

Ripon City Council
January 9, 2024

Document
Invoice 52334_BaseCamp Environmental, Inc
Meeting
January 9, 2024
Body
Ripon City Council
Original file
157 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 Avenue
Lodi, CA 95240
209-224-8213
[email protected]

INVOICE

BILL TO
3139- Ripon Water Lines
259 N Wilma Ave.

Ripon, CA 95366
INVOICE # 52334
DATE 11/30/2023
DUE DATE 12/30/2023
TERMS Net 30

PROJECT
South County Water Project - CEQA
3139 - Ripon Water Lines

PERIOD DESCRIPTION QTY RATE AMOUNT
11/30/2023 Principal 2.25 225.00 506.25
Services through the invoice date. Work
performed includes project definition and scoping
activity. Thank you. We appreciate your business.

BALANCE DUE $506.25

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