Basecamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
+12092248213
[email protected]
INVOICE
BILL TO
3139- Ripon Water Lines
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52807
DATE 04/01/2025
DUE DATE 05/01/2025
TERMS Net 30
PROJECT South County Water Project
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 8.50 225.00 1,912.50
WP and
Graphics
3.50 125.00 437.50
Services through the invoice date. This is for
continuing work on the California
Environmental Quality Act (CEQA) Initial
Study, including meeting with SSJID and
adapting the document to reflect their
concerns.
Thank you. We appreciate your business.
BALANCE DUE $2,350.00