BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
209-224-8213
[email protected]
INVOICE
BILL TO
City of Ripon
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52379
DATE 02/01/2024
DUE DATE 03/02/2024
TERMS Net 30
PROJECT
South County Water Project
3139 - Ripon Water Lines
PERIOD DESCRIPTION QTY RATE AMOUNT
01/31/2024 Principal 5.25 225.00 1,181.25
Services through the invoice date, including
continuing work on the Initial Study/Mitigated
Negative Declaration for the project. Thank you.
We appreciate your business.
BALANCE DUE $1,181.25