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Invoice 52397_BaseCamp Environmental, Inc

Ripon City Council
April 9, 2024

Document
Invoice 52397_BaseCamp Environmental, Inc
Meeting
April 9, 2024
Body
Ripon City Council
Original file
897 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
Christiana Giedd
City of Ripon
259 N Wilma Avenue
Ripon, CA 95366
INVOICE # 52397
DATE 03/01/2024
DUE DATE 03/31/2024
TERMS Net 30

PROJECT
Lower Stanislaus River Multi-Use Trail Project

PERIOD DESCRIPTION QTY RATE AMOUNT
03/01/2024 Principal 1.50 200.00 300.00
03/01/2024 WP and
Graphics
9 100.00 900.00
Prepare for and conduct California Environmental
Quality Act (CEQA) public review process.

Services through the invoice date. Thank you. We
appreciate your business.

BALANCE DUE $1,200.00

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