20240909PAC to Staff 212-2 Attachment - 81903 INVOICE 20231215.pdf

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SALES INVOICE
INVOICE NUMBER INVOICE DATE
MS0000044851 11-30-23
CUSTOMER NUMBER INVOICE TOTAL
030808
Wheeler Machinery Co.
4901 West 2100 South
Salt Lake City, UT 84120
[phone] PLEASE REMIT TO:
PACIFICORP-TRANSPORT ADMIN
3133 W 900 S
SALT LAKE CITY UT 84104
INVOICE NUMBER INVOICE DATE CUSTOMER NO.
LB 413071
Wheeler Machinery Co.
PO Box 35143
Seattle, WA 98124-5143
Pay Online www.MyWheeler.net
SHIP TO
CUSTOMER ORDER NO. STORE DIV SALESMAN TERMS
MS0000044851 11-30-23 030808 4501127960 01 B 167 2
PSO/WONO. DOC.DATE PC LC MC SHIP VIA INV SB:l NO.
PAGE
1
A60255 11-17-23 10 WHEELER 633622
1.0
EQUIPMENT SALE
CATERPILLAR
BACKHOE LOADER 420
ID NO: BCP02127
REF: 542-7992
FOB: SLC, UT
NEW 2023
MODEL 420 IT CF
SERIAL NO: H8T04251
PIN: *CAT00420TH8T04251*
1.0 REF: 0P-9002 LANE 2 ORDER
1.0 387-6682 FAN
1.0 379-2161 TIRES, 12.5 80/19.5L-24, GY
1.0 462-1033 RUST PREVENTATIVE APPLICATOR
1.0 0P-0210 PACK, DOMESTIC TRUCK
1.0 542-7780 ENGINE, 82KW, C3.6 DITA, T4F
1.0 421-8926 SERIALIZED TECHNICAL MEDIA KIT
1.0 206-1747 BELT, SEAT, 2." SUSPENSION
1.0 630-5315 TRIM PACKAGE 4
1.0 461-6839 SHIPPING/STORAGE PROTECTION
1.0 559-0872 INSTRUCTIONS, ANSI
1.0 9R-6007 STABILIZER PADS, FLIP-OVER
1.0 626-9389 420 LANE 2 ZCON
ATT: AA DF230712263 254-8941 CATERPILLAR
ID NO: BCP02127B BUCKET-SOIL, 24", 8.5 FT3
ATT: AA ML230404156 232-2698 CATERPILLAR
ID NO: NP033298 BUCKET-MP 1.4 YD3, IT, BOCE
WARRANTY: 1 YEAR TOTAL MACHINE
EXTENDED: 3YRS OR l,000HRS POWERTRAIN + HYDRAULIC
START DATE:11/29/2023
129309.00
Customer understands machine telemallcs sy9tems and mal>le a transmit data, and provides conMl!t as dosat>ed at whHIIR31.com' __ dat_aa,r-,,\ ________ ---t
* Non Retumable
A monthly finance charge of 2% is assessed on all past due invoices on the last day of each month. In the event this
invoice remains unpaid, the customer is responsible fo all attomey/colleclion fees and costs. For any questions please
contact account-<:[e-mail] or 833-210-2700
NOTICE: ANY ITEMS ON THIS INVOICE THAT ARE LATER RETURNED MUST BE ACCOMPANIED BY A
COPY OF THIS INVOICE OR THE INVOICE NUMBER.
PAY THIS
AMOUNT
AMOUNT
CRB>ITB)
DUE DATE
Visit us online ... www.WheelerCat.com
SUFSLS01
Awm:RNTAUNV
Wheeler Machinery Co.
4901 West 2100 South
Salt Lake City, UT 84120
[phone]
SALES INVOICE
INVOICE NUMBER INVOICE DATE
MS0000044851 11-30-23
CUSTOMER NUMBER INVOICE TOTAL
030808 138683.90
PLEASE REMIT TO:
LB413071
Wheeler Machinery Co.
PO Box 35143
Seattle, WA 98124-5143
Pay Online www.MyWheeler.net
PACIFICORP-TRANSPORT ADMIN
3133 W 900 S SHIP TO
SALT LAKE CITY UT 84104
INVOICE NUMEIIR INVOICE DATE CUSTOMER NO. CUSTOMER ORDER NO.
MS0000044851 11-30-23 030808 4501127960
PSO/WONO. DOC. DATE PC LC MC SHIPVIA
A60255 11-17-23 10 WHEELER
fgUIPMENT NUMEIIR
WEST VALLEY 7.250%
Customer understands machine telama!lcs systems and mobile apps transmit data, and
• Non Returnable
A monthly finance charge of 2% is assessed on all past due invoices on the last day of each month . In the event this
invoice remains unpaid, the customer is responsible fo ell attorney/collection fees and costs. For any questions please
contact account-<[e-mail] or 833-210-2700
STORE DIV SALESMAN TERMS PAGE
01 B 167 2 2
INV smNO.
633622
9374.90
138683.90
DUE DATE 12/10/2023
Visit us online ... www.WheelerCat.com
BLfFSI.SOt
Form: RNTAUNV