SAN JOAQUIN SAN JOAQUIN REGIONAL
TRANSIT DISTRICT
421 E Weber Avenue
Stockton, CA 95202
Phone(209)948-5566
To: CITY OF RIPON
Trans Date
01/31/24
ATTN: CARLA RODRIGUEZ
259 N. WILMA AVENUE
RIPON, CA 95366
C/O CARLA RODRIGUEZ
Description
DECEMBER 2023
INVOICE
Invoice Number: AR113923
Customer Number: co1524
Invoice Date: 01/31/24
Terms: Due upon receipt
Federal ID#: 94-1563999
Quantity Unit Cost Amount
35.08 61.50 2,157.42
TAX 0.00
Total Due 2,157.42
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 $
AR113923
C01524
01/31/24
2,157.42
Total Payment $ _______ _