20240910PAC to Staff 212-2 Attachment - 81909 UPFIT INVOICE 20231219.pdf

WI/IE
WYLI&'
Wylie Manufacturing Co.
702 E. 40th Street
Lubbock, TX 79404
Phone: (806} 763-1075
Fax: [phone]
INVOICE
Page#: 1 of 1
Invoice#: 663891
~ 12/12/23
Acct. No.: 13244
Sold To: Ship To: Shipped From:
PACIFICORP PROCUREMENT
825 NE MULTNOMAH STREET
SUITE 1800
PORTLAND, OR 97232
C\UJtomer PO NO . Ship Via
C5O113269t l)2L1VSDI)
'l'CU'JU
D'1' 30
1 I l PACIFICORP PROCURBMENT
24852 US HWY 89
MONTPBLIER, ID 83254
Shipped Ordered
12/11/23 10/13/23
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Qty Qty Qty Item Number Description List
Ordered Shipped Bk Ord Price
1.00 1.00 .oo IC•300-SQo.-PJCUIC 300 GIL IDD-Dlff D)llt 0220.0000
GX2'0 l0IIDA ll/250'nu IIOll 1" ,,.: Ulk
1.00 1.00 .ao UIClAL SUollt.11 140.9500
1111n' 181909
Sub-Total Shipping/Handling Tax Sub-Total Deposit
10960.95 .00 .00 10960.95 .00
NORTHWBST U.S.
Petersburg, TX
Sma nl Sn1t1n2
uo
Unit
Price U/M
10220. 0000 D.
140.9500 a.
C/0 NG .
n••u-oo
0-346182
l\lllount
10220.0D
740.95
PAY THIS AMOUNT
10960.95 I s