Basecamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
+12092248213
[email protected]
INVOICE
BILL TO
3163 - Arc Way Gas Station
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52530
DATE 06/30/2024
DUE DATE 07/30/2024
TERMS Net 30
PROJECT
Ripon Arc Way Station
PERIOD DESCRIPTION QTY RATE AMOUNT
02/19/2024 CSU
Stanislaus,
$150.00 +
10% markup
1 165.00 165.00
06/30/2024 Principal 4.75 225.00 1,068.75
06/30/2024 Senior
Environmental
Planner
2 180.00 360.00
06/30/2024 WP and
Graphics
6.50 125.00 812.50
Services through the invoice date. Continuing work
on CEQA Initial Study. Thank you. We appreciate
your business.
BALANCE DUE $2,406.25
Pay invoice K. Zuidervaart
7/31/2025