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 # 52526
DATE 06/30/2024
DUE DATE 07/30/2024
TERMS Net 30
PROJECT
Electrical Vehicle (EV) Charging Station
3155
PERIOD DESCRIPTION QTY RATE AMOUNT
06/30/2024 Principal 10.75 225.00 2,418.75
06/30/2024 WP and
Graphics
0.50 125.00 62.50
06/30/2024 Assistant
Planner
9 145.00 1,305.00
06/30/2024 Environmental
Planning
20.50 145.00 2,972.50
06/30/2024 WP and
Graphics
2 125.00 250.00
06/30/2024 1 -
2,000.00
-2,000.00
Services through the invoice date. This invoice is
for preparation of the Initial Site Assessment. We
have applied a $2,000.00 courtesy credit .
Thank you. We appreciate your business.
BALANCE DUE $5,008.75