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 # 52734
DATE 12/31/2024
DUE DATE 01/30/2025
TERMS Net 30
PROJECT
Arc Way Station CEQA
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 4.25 225.00 956.25
Environmental
Planning
15.50 145.00 2,247.50
WP and
Graphics
2 125.00 250.00
Mileage 38 0.655 24.89
01/03/2025 Traffic Report
Update,
$1,800.00 +
10% markup
1 1,980.00 1,980.00
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE $5,458.64
K. Zuidervaart
2/4/2025