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Home My WebLink About20240909PAC to Staff 212-2 Attachment - 81909 INVOICE 20231218.pdfBILL TO: #23283 PACIFICO RP ACCOUNTS PAYABLE PO BOX3040 PORTLAND OR 97208-3040 Customer Order Number Order Date 4501129288 Chassis VIN Year/Model 1HTKTSWM2PH255642 2023/CV515 Item I Quantity Part Number 1 1 970051792 2 1 970051791 3 1 970089942 4 1 970051794 Major Unit Invoice Please Remit To: Altec Industries, Inc. PO Box 11407 Page1of1 BIRMINGHAM AL 35246-0414 Sales Order Terms Number 7247335 NET60 Unit Unit Serial Number PLATFORM LINE BODY SHIP TO: For Accounting Questions: ARINQUIRY@ALTEC.COM 205-408-8279 PACIFICORP 24852 US HWY 89 MONTPELIER ID 83254 Invoice Date Invoice Number 01-DEC-23 7435048 Sales Rep WIP Job Number 0858 Lager, Melisa 77 1009944287 Customer Truck Number 81909 Body Serial Description Amount SERVICE BODY FULLY CONFIGURED FINAL 197,583.31 ASSEMBLY MODEL Altec Supplied Chassis DELIVERY BILLING 1,807.69 Ext Warranty Travel Only (Day 91-365) 680.00 6.000 % Idaho State Tax 11,855.00 0.000 % County Tax 0.00 0.000 % City Tax 0.00 View your invoices online at www.connect.altec.com Any payment made by a credit card may be subject to a convenience fee. SPECIAL INSTRUCTIONS Sub Total Total Tax Freight Less Payments Total Due 200,071.00 11,855.00 0.00 0.00 211,926.00 205-408-8279 arinquiry@altec.com www.altec.com We wish to thank you for giving us the opportunity of serving you.