INVOICE
SAN SOUN SAN JOAQUIN REGIONAL Invoice Number: AR113148
TRANSIT DISTRICT Customer Number: C01524
P.O. Box 201010 Invoice Date: 06/16/22
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
06/16/22 MAY 2022 138.8328.9 40.82 1,585.86
TAX 0.00
Total Due 7,585.88
1.58504
.........A...
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113148
Please make checks payable to: Customer Number: C01524
Invoice Date: 06/16/22
SAN JOAQUIN RTD Total Amount Due $ 1,585.86
P.O. Box 201010
Stockton, CA 95201
Total Payment $