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 # 52429
DATE 03/31/2024
DUE DATE 04/30/2024
TERMS Net 30
PROJECT
Lower Stanislaus River Multi-Use Trail Project
PERIOD DESCRIPTION QTY RATE AMOUNT
03/31/2024 Principal 4 200.00 800.00
03/31/2024 WP and
Graphics
8 100.00 800.00
Services through the invoice date. Preparation of
Final Initial Study/Mitigated Negative Declaration
(IS/MND). Thank you. We appreciate your
business.
BALANCE DUE $1,600.00