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 # 52895
DATE 08/01/2025
DUE DATE 08/31/2025
TERMS Net 30
PROJECT
Ripon BESS
PERIOD DESCRIPTION QTY RATE AMOUNT
Principal 2 225.00 450.00
WP and
Graphics
15 145.00 2,175.00
WP and
Graphics
1.50 145.00 217.50
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE $2,842.50
*Paid through Reimbursement Agreement with Lawson Drayage, Inc.* K. Zuidervaart 9/26/2025