INVOICE
SAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR112990 REED TRANSIT DISTRICT Customer Number: C01524
P.O. Box 201010 Invoice Date: 02/15/22
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 Amount
02/15/22 JANUARY 2022 39.1 38.77 1,321.28
34.08 TAX 0.00
Total Due 1,321.28
... .. .......
"PLEASE RETURN THIS PORTION WITH YOUR PAYMENT"
Invoice Number: AR112990
Please make checks payable to: Customer Number: C01524
Invoice Date: 02/15/22
SAN JOAQUIN RTD Total Amount Due $ 1,321.28
P.O. Box 201010
Stockton, CA 95201
Total Payment $