INVOICE
N JOAQU
R-E
SAN JOAQUIN REGIONAL TRANSIT DISTRICT
AR Invoice: AR038154
ATTENTION: ACCOUNTS RECEIVABLE Invoice Date: 10/31/25
421 EAST WEBER AVE DUE UPON RECEIPT
STOCKTON, CA 95205
[email protected]
(209) 943-1111
To: Customer: C01524
CITY OF RIPON
259 N WILMA AVE
RIPON CA 95366
Description Qty Unit Price Extended Price Payments Amt Due October 2025 44 56.93 2,515.17 0.00 $2,515.17
BUDGET SUMMARY
Original Contract Amount: $50,000.00
Approved Contract Changes:
Total Contract Amount:$50,000.00
Total Due $2,515.17
Billing Information
Previously Billed Amount: S7,598.44
Current Amount Due: S2.515.17
Total Billed to Date $10,113.61 READY TO PAY
Remaintal Progres Amount: 539,88639 BY: C.Rodriguez DATE: 10/31/25
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
AR Invoice: AR038154
SAN JOAQUIN REGIONAL TRANSIT DISTRICT
ATTENTION: ACCOUNTS RECEIVABLE Customer: C01524
421 EAST WEBER AVE Invoice Date: 10/31/25
STOCKTON, CA 95202 Total Due: $2,515.17
Total Payment: