INVOICE
BAN JOAQUIM SAN JOAQUIN REGIONAL Invoice Number: AR112943 REE TRANSIT DISTRICT Customer Number: C01524
P.O. Box 201010 Invoice Date: 12/20/21
Stockton, CA 95201 Terms: Due upon receipt
Phone (209) 948-5566 Federal ID#: 94-1563999
To: CITY OF RIPON
ATTN: CARLA RODRIGUEZ
259 N. WILMA AVENUE
RIPON, CA 95366
Trans Date Description Quantity Unit Cost Amount
12/20/21 NOVEMBER 2021 29.5 38.77 1,143.72
TAX 0.00
Total Due 1,143.72
-...
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR112943
Please make checks payable to: Customer Number: C01524
Invoice Date: 12/20/21
SAN JOAQUIN RTD Total Amount Due $ 1,143.72
P.O. Box 201010
Stockton, CA 95201
Total Payment $