BaseCamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
209-224-8213
[email protected]
INVOICE
BILL TO
3146 - Ripon Hoff and
Colony
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52336
DATE 11/30/2023
DUE DATE 12/30/2023
TERMS Net 30
PROJECT
Hoff and Colony
PERIOD DESCRIPTION QTY RATE AMOUNT
11/30/2023 Principal 1 225.00 225.00
11/30/2023 WP and
Graphics
4 125.00 500.00
Services through the invoice date. Thank you. We
appreciate your business.
Services: Finalize letter regarding planned
development at Colony and Hoff
BALANCE DUE $725.00
There was no original contract this will be a plain invoice Ken Zuidervaart
10/29/2024