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Invoice 52803_Basecamp Environmental, Inc

Ripon City Council
May 13, 2025

Document
Invoice 52803_Basecamp Environmental, Inc
Meeting
May 13, 2025
Body
Ripon City Council
Original file
927 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
+12092248213
[email protected]

INVOICE

BILL TO
City of Ripon
259 N Wilma Avenue
Ripon, CA 95366
INVOICE # 52803
DATE 04/01/2025
DUE DATE 05/01/2025
TERMS Net 30

PROJECT
Lower Stanislaus River Multi-Use Trail Project

PERIOD DESCRIPTION QTY RATE AMOUNT
WP and
Graphics
2 125.00 250.00
Services through the invoice date. This is for
continuing work on the California Environmental
Quality Act (CEQA) document.

Thank you. We appreciate your business.

BALANCE DUE $250.00

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