Basecamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
+12092248213
[email protected]
INVOICE
BILL TO
Ripon Community
Development
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 52718
DATE 12/01/2024
DUE DATE 12/31/2024
TERMS Net 30
PROJECT
Arc Way Station
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 2.50 225.00 562.50
WP and
Graphics
2 125.00 250.00
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE $812.50
Pay invoice
K. Zuidervaart
7/31/2025