INVOICE
SAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR113609 PEED TRANSIT DISTRICT Customer Number: C01524
421 E Weber Avenue Invoice Date: 05/31/23
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
05/31/23 MAY 2023 41.3 42.72 1,765.62
READY TO PAY
BY: CR DATE: 6/29/23 TAX 0.00
Total Due | 1,765.62
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PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113609
Please make checks payable to: Customer Number: CO1524
Invoice Date: 05/31/23
SAN JOAQUIN RTD Total Amount Due $ 1, 765.62
421 E Weber Avenue
Stockton, CA 95202
Total Payment $