INVOICE
SAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR113523 REED TRANSIT DISTRICT Customer Number: C01524
421 E Weber Avenue Invoice Date: 03/31/23
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
03/31/23 MARCH 2023 40.1 40.82 1,636.07
READY TO PAY
BY: C.Rodriguez DATE: 5/3/23 TAX 0.00
Total Due 1,636.07
...
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113523
Please make checks payable to: Customer Number: C01524
Invoice Date: 03/31/23
SAN JOAQUIN RTD Total Amount Due $ 1,636.07
421 E Weber Avenue
Stockton, CA 95202
Total Payment $