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Home My WebLink About20240910PAC to Staff 212-2 Attachment - 81910 INVOICE 20231220.pdfBILL TO: #23283 PACIFICORP ACCOUNTS PAYABLE PO BOX3040 PORTLAND OR 97208-3040 Customer Order Number Order Date 4501129289 Chassis VIN Year/Model 1HTKTSWM2 PH255639 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 Pagelofl BIRMINGHAM AL 35246-0414 Sales Order Terms Number 7247314 NET60 Unit Unit Serial Number PLATFORM LINE BODY SHIP TO: For Accounting Questions: ARINQUIRY@ALTEC.COM 205-408-8279 PACIFICORP 85S6THW LAVA HOT SPRINGS ID 83246 Invoice Date Invoice Number 01-DEC-23 7435053 Sales Rep WIP Job Number 0858 Lager, Melisa 77 1009945315 Customer Truck Number 81910 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 I~ FOR QUESTIONS 205-408-8279 arinquiry@altec.com www.altec.com PLEASE CONTACT We wish to thank you for giving us the opportunity of serving you.