20240909PAC to Staff 212-2 Attachment - 81900 INVOICE 20231110.pdf

Bill To:
PAOFICORP
3133 w. 900 s.
CUSTOM
TRUCK
ONE SOURCE,.
l;@IJ ~i:~~
3
:677-3385
Ship To:
Custom Truck &
Equiprnenfr LLC
7701 E. 24 Hwy
Kansas City, MO 64125
PAOFICORP
3133 w. 900 s.
SALES INVOICE
ORDER NUMBER:
Invoice Date:
!Total Due
1000191493
10/24/23
$38,242.00!
Due Date 10/24/23
Branch Denver Office
Delivery Method EXW
SALT LAKE OTY, UT -84104 SALT LAKE OTY, UT -84104
For uestions re ardin
Customer#
138731
Qty
1
Item
WHOLE GOOD VIN: SLKT32224R2034444
102_01067 LOAD KING LJQOT
Ex Works: KANSAS CITY, MO
FEDERAL EXOSE TAX (FET)
Unit Atbibut:es:
NEW/USED:NEW
OIARACTERISTIC lYPE:TRAILER 26K+ GVW
T-OVERALL LENGTH:30'
T-TRAILER AXLE SPAONG:49
T-TRAILER lYPES:TAG-ALONG
T-MODEL:LJQOT
G.V.W.R.:47600
DocDate Sales Re resentative Division Store
10/24/23 MMAYOROS USA CO
Unit Price / Rate
$29,768.44
U-CONDmON GRADE:NEW
T-DECK LENGTH:24'
T-WHEEL COMP: REAR
T-TRAILER GVWR:47600
T-MAKE:LOAD KING
T-YEAR:2024
PLANNED USE:ON HIGHWAY -TRACTOR/TRAILER
Ext. Price
$29,768.44
$3,473.56
1 750_00010 FREIGHT-WHOLEGOODS DELIVERY $5,000.00 $5,000.00
Ex Works: KANSAS CITY, MO
JobID: 9181619609871691120IS606PF
Sale
Misc.
Tax
Prepayments
TOTAL
$34,768.44
$3,473.56
$0.00
$0.00
$38,242.00
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