INVOICE
BAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR113559 PEED TRANSIT DISTRICT Customer Number: C01524
421 E Weber Avenue Invoice Date: 04/30/23
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
04/30/23 APRIL 2023 35.3 40.82 1,442.17
READY TO PAY
BY: C. Rodriguez DATE: 5/10/23
TAX 0.00
Total Due 1,442.17
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113559
Please make checks payable to: Customer Number: C01524
Invoice Date: 04/30/23
SAN JOAQUIN RTD Total Amount Due $ 1,442.17
421 E Weber Avenue
Stockton, CA 95202
Total Payment $