Basecamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
+12092248213
[email protected]
INVOICE
BILL TO
City of Ripon
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52826
DATE 04/30/2025
DUE DATE 05/30/2025
TERMS Net 30
PROJECT South County Water Connection Project
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 0.75 225.00 168.75
WP and
Graphics
1.50 125.00 187.50
Services through the invoice date. Work on the
Final California Environmental Quality Act
(CEQA) Document.
Thank you. We appreciate your business.
BALANCE DUE $356.25