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 # 52410
DATE 03/01/2024
DUE DATE 03/31/2024
TERMS Net 30
PROJECT
Ripon Electrical Vehicle (EV) Charging Staion
PERIOD DESCRIPTION QTY RATE AMOUNT
03/01/2024 Principal 1.25 225.00 281.25
Services through the invoice date. Preparation of
Visual Impact checklist as required by Caltrans
Environmental Dept. Thank you. We appreciate
your business.
BALANCE DUE $281.25