ATTENTION: ACCOUNTS RECEIVABLE
421 EAST WEBER AVE
SAN JOAQUIN REGIONAL TRANSIT DISTRICT
(209) 948‐5566
[email protected]
STOCKTON, CA 95205
AR Invoice: AR038071
Invoice Date: 08/31/25
DUE UPON RECEIPT
RIPON CA 95366
259 N WILMA AVE
CITY OF RIPON
To: Customer: C01524
INVOICE
Description Qty Unit Price Extended Price Payments Amt Due Ripon Revenue Hrs Aug25 39.52 56.93 2,249.87 0.00 $2,249.87 Total Due $2,249.87
08/31/25
$2,249.87
Invoice Date:
SAN JOAQUIN REGIONAL TRANSIT DISTRICT
ATTENTION: ACCOUNTS RECEIVABLE
421 EAST WEBER AVE
STOCKTON, CA 95205 Total Due:
Total Payment:
AR038071
C01524
AR Invoice:
Customer:
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT