Basecamp Environmental, Inc.
802 West Lodi Avenue
Lodi, CA 95240
+12092248213
[email protected]
INVOICE
BILL TO
Ripon Comm Development
259 N Wilma Ave.
Ripon, CA 95366
INVOICE # 53026
DATE 04/01/2026
DUE DATE 05/01/2026
TERMS Net 30
PROJECT
N River Road Intersection CEQA
PERIOD DESCRIPTION QTY RATE AMOUNT
03/31/2026 Principal 5 225.00 1,125.00
03/31/2026 Assistant
Planner
13 145.00 1,885.00
03/31/2026 WP and
Graphics
16 125.00 2,000.00
03/31/2026 WP and
Graphics
6.75 125.00 843.75
Services through the invoice date. Thank you. We
appreciate your business.
BALANCE DUE $5,853.75
Pay invoice
K. Zuidervaart
04/13/2026