INVOICE
SAN JOAQUIN SAN JOAQUIN REGIONAL
Invoice Number: AR113413
RED TRANSIT DISTRICT Customer Number: C01524
421 E Weber Avenue Invoice Date: 12/31/22
Stockton, CA 95202 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
12/31/22 DECEMBER 2022 39.0 40.82 1,591.98
READY TO PAY
BY: C.Rodriguez DATE:1/26/23
TAX 0.00
Total Due 1,591.98
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113413
Please make checks payable to: Customer Number: CO1524
Invoice Date: 12/31/22
SAN JOAQUIN RTD Total Amount Due $ 1,591.98
421 E Weber Avenue
Stockton, CA 95202
Total Payment $