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 # 52391
DATE 02/09/2024
DUE DATE 03/10/2024
TERMS Net 30
PROJECT
Ripon Electrical Vehicle (EV) Charging Station
PERIOD DESCRIPTION QTY RATE AMOUNT
02/01/2024 Principal 3.75 225.00 843.75
02/01/2024 Senior
Environmental
Planner
0.50 180.00 90.00
02/01/2024 Environmental
Planning
3.50 125.00 437.50
Services in January included continuing work on
and revisions to the Preliminary Environmental
Study (PES) form. This should be our final billing
for the PES form.
Thank you. We appreciate your business.
BALANCE DUE $1,371.25