BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
209-224-8213
[email protected]
INVOICE
BILL TO
3163 - Arc Way Gas Station
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52563
DATE 08/01/2024
DUE DATE 08/31/2024
TERMS Net 30
PROJECT
Ripon Arc Way Station CEQA
PERIOD DESCRIPTION QTY RATE AMOUNT
05/07/2024 Traffic,
$7,200.00 +
10% markup
1 7,920.00 7,920.00
07/31/2024 Principal 3.25 225.00 731.25
07/31/2024 Senior
Environmental
Planner
3.50 180.00 630.00
07/31/2024 WP and
Graphics
3.50 125.00 437.50
Services through the invoice date. Services
involved continuing work on the CEQA document,
management of subcontractor and subcontractor
services.Thank you. We appreciate your business.
BALANCE DUE $9,718.75
K. Zuidervaart
9/23/2024