INVOICE
IN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR113267 RED TRANSIT DISTRICT Customer Number: C01524
P.O. Box 201010 Invoice Date: 08/31/22
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
08/31/22 AUGUST 2022 39.5 40.82 1,612.39
TAX 0.00
Total Due 1,612.39
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113267
Please make checks payable to: Customer Number: C01524
Invoice Date: 08/31/22
SAN JOAQUIN RTD Total Amount Due $ 1,612.39
P.O. Box 201010
Stockton, CA 95201
Total Payment $