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 # 52622
DATE 09/01/2024
DUE DATE 10/01/2024
TERMS Net 30
PROJECT
South County Water Project
3139 - Ripon Water Lines
PERIOD DESCRIPTION QTY RATE AMOUNT
05/22/2024 GIS Analyst,
$100.00 +
10% markup
1 110.00 110.00
08/31/2024 Senior
Environmental
Planner
2.50 180.00 450.00
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE $560.00
FEC, INC.
102 Light Ct
Folsom, CA 95630
Invoice
BILL TO
BaseCamp Environmental, Inc.
115 S School St, Suite 14
Lodi, CA 95240
INVOICE # DATE TOTAL DUE TERMS ENCLOSED
00905 05/22/2024 $100.00 Net 30
DATE ACTIVITY QTY AMOUNT
05/22/2024 GIS Analyst
Ripon Water Supply Pipeline -
Figures
1:00 100.00
MAKE ALL CHECKS PAYABLE TO:
FEC Inc.
DIRECT ALL INQUIRIES TO:
(916) 817-0429
email: [email protected]
BALANCE DUE $100.00