INVOICE
SAN JOAQUIN Invoice Number: AR113233
RED Customer Number: C01524
P.O. Box 201010 Invoice Date: 08/15/22
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
08/15/22 JULY 2022 32.9 40.82 1,343.79
TAX 0.00
Total Due 1,343.79
CR
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PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113233
Please make checks payable to: Customer Number: C01524
Invoice Date: 08/15/22
SAN JOAQUIN RTD Total Amount Due $ 1,343.79
P.O. Box 201010
Stockton, CA 95201
Total Payment $