INVOICE
SAN JOAQUIN SAN JOAQUIN REGIONAL Invoice Number: AR113747 LÉEL TRANSIT DISTRICT Customer Number: C01524
421 E Weber Avenue Invoice Date: 09/27/23
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
09/27/23 JULY 2023 31.3 61.50 1,921.88
09/27/23 AUGUST 2023 43.8 61.50 2,690.63
TAX 0.00
READY TO PAY Total Due 4, 612.51
BY: CR DATE: 9/28/23
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Invoice Number: AR113747
Please make checks payable to: Customer Number: CO1524
Invoice Date: 09/27/23
SAN JOAQUIN RTD Total Amount Due $ 4,612.51
421 E Weber Avenue
Stockton, CA 95202
Total Payment $