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 # 52779
DATE 03/01/2025
DUE DATE 03/31/2025
TERMS Net 30
PROJECT
Arc Way Station
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 4 225.00 900.00
WP and
Graphics
4 125.00 500.00
Assistant
Planner
10 145.00 1,450.00
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE $2,850.00
Pay invoice
K. Zuidervaart
7/31/2025