INVOICE
SAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR113683 RED TRANSIT DISTRICT Customer Number: CO1524
421 E Weber Avenue Invoice Date: 06/30/23
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
06/30/23 JUNE 2023 40.5 42.72 1,730.16
TAX 0.00
V READY TO PAY Total Due 1,730.16
BY: CR DATE: 8/22/23
/-.-
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113683
Please make checks payable to: Customer Number: C01524
Invoice Date: 06/30/23
SAN JOAQUIN RTD Total Amount Due $ 1,730.16
421 E Weber Avenue
Stockton, CA 95202
Total Payment $