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Invoice 52756_BaseCamp Environmental, Inc.

Ripon City Council
March 11, 2025

Document
Invoice 52756_BaseCamp Environmental, Inc.
Meeting
March 11, 2025
Body
Ripon City Council
Original file
201 KB
Text extracted from the city's file for reading and search. Open the original on riponcityca.iqm2.com. That file is the official record.

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 # 52756
DATE 01/30/2025
DUE DATE 03/01/2025
TERMS Net 30

PROJECT
Arc Way Station

PERIOD DESCRIPTION QTY RATE AMOUNT
Environmental
Planning
3 125.00 375.00
Services through the invoice date. Thank you. We
appreciate your business.

BALANCE DUE $375.00
K. Zuidervaart
2/25/2025
(Paid by developer through Reimbursement Agreement)

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