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SAN JOAQUIN SAN JOAQUIN REGIONAL
TRANSIT DISTRICT
421 E Weber Avenue
Stockton, CA 95202
Phone(209)948-5566
To: CITY OF RIPON
Trans Date
12/15/23
ATTN: CARLA RODRIGUEZ
259 N. WILMA AVENUE
RIPON, CA 95366
Description
NOVEMBER 2023
INVOICE
Invoice Number: AR113879
Customer Number: co1524
Invoice Date: 12/15/23
Terms: Due upon receipt
Federal ID#: 94-1563999
Quantity Unit Cost Amount
34.58 61.50 2,126.67
TAX 0.00
Total Due 2,126.67
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
Please make checks payable to:
SAN JOAQUIN RTD
421 E Weber Avenue
Stockton, CA 95202
Invoice Number:
Customer Number:
Invoice Date:
Total Amount Due $
AR113879
C01524
12/15/23
2,126.67
Total Payment $ _______ _