.. INVOICE
SAN JOAQUIN REGIONAL TRANSIT DISTRICT
AR Invoice: AR038191
ATTENTION: ACCOUNTS RECEIVABLE
421 EAST WEBER AVE
Invoice Date: 11/30/25
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
November 2025
Qty
30.13 Unit Price Extended Price
56.93 1,715.30
Payments
0.00 I Total Due
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT
SAN JOAQUIN REGIONAL TRANSIT DISTRICT
ATTENTION: ACCOUNTS RECEIVABLE
421 EAST WEBER AVE
STOCKTON, CA 95202
AR Invoice:
Customer:
Invoice Date:
Total Due:
Total Payment:
Amt Due
$1,715.30
$1,715.301
AR038191
C01524
11/30/25
$1,715.30