BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
209-224-8213
[email protected]
INVOICE
BILL TO
Christiana Giedd
City of Ripon
259 N Wilma Avenue
Ripon, CA 95366
INVOICE # 52367
DATE 02/01/2024
DUE DATE 03/02/2024
TERMS Net 30
PROJECT
Lower Stanislaus River Multi-Use Trail Project
PERIOD DESCRIPTION QTY RATE AMOUNT
01/31/2024 Principal 1.75 200.00 350.00
01/31/2024 Senior
Environmental
Planner
0.50 165.00 82.50
01/31/2024 WP and
Graphics
5.50 100.00 550.00
01/31/2024 WP and
Graphics
3 100.00 300.00
Services through the invoice date, including
revising the Initial Study/Mitigated Negative
Declaration for this Project and preparing for
public review of the document. Thank you. We
appreciate your business.
BALANCE DUE $1,282.50