INVOICE
SAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR113488 RTD TRANSIT DISTRICT Customer Number: C01524
421 E Weber Avenue Invoice Date: 02/28/23
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
02/28/23 FEBRUARY 2023 36.8 40.82 1,500.14
TAX 0.00
READY TO PAY
DATE: 3/15/23 Total Due 1,500.14
BY: CR
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PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113488
Please make checks payable to: Customer Number: CO1524
Invoice Date: 02/28/23
SAN JOAQUIN RTD Total Amount Due $ 1,500.14
421 E Weber Avenue
Stockton, CA 95202
Total Payment$