INVOICE
BAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR112963 REED TRANSIT DISTRICT Customer Number: C01524
P.O. Box 201010 Invoice Date: 01/11/22
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 Amoun
01/11/22 DECEMBER 2021 38.4 38.77 1,489.54
TAX 0.00
Total Due 1,489.54
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR112963
Please make checks payable to: Customer Number: C01524
Invoice Date: 01/11/22
SAN JOAQUIN RTD Total Amount Due $ 1,489.54
P.O. Box 201010
Stockton, CA 95201
Total Payment $