20240909PAC to Staff 212-3 Attachment - 80880 INVOICE 20211227.pdf

l.UkulaA. rm INVOICE NUMBER INVOICE DATE
A4985501 12-2 2 -21
CUSTOMER NUMBER INVOICE TOTAL
030808 9652.50
Wheeler Machinery Co.
4901 West 2100 South
Salt Lake City, UT 84120
[phone] Pl.EASE REMIT TO:
PACIFICORP-TRANSPORT A DMIN
3133 W 900 S
SA LT LAKE CITY UT 84104
L.8413071
Wheeler Machinery Co.
PO Box 35143
Seattle, WA 98124--5143
Pay Online www.•yW1-ler.net
SHIP TO
INVOICE NUMIER INVaCEDATE CUS10111ERNO. CUSTOMER ORDER N0. STORE DIV SAlESMAN TERIS MGE
A4985501 12-22-21 030808 4501040847 01 A 167 2 1
PSO/WONO. DOC. DATE LC MC S .. PVIA INV SBlN0.
A49855 12-22-21 10 CUSTOMER 0000
BlUIPIIBrr NUMIER
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**INVOICE**
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1.0
NEW EQUIPMENT SALE
MULTIQUIP
ID NO: WT0748
REF: WT5C HP
REF: MULTIQUIP
MODEL: WT 500 THP
500 GALLON WATER TRAILER
ENGINE-HONDA GX120
3.5 HP, PUMP MQ QP2H,
WATERTANK-POLYPROPYLENE
TRAILER CAPACITY 3,500 LBS.
5850 LBS FULL
1428 LBS EMPTY
VIN#
PUMP S/N 2H-10931
ENGINE S/N
HAS HOSE REEL
WARRANTY: NEW MANUFACTURER
WE ST VALLEY 7.250%
9000 .00
652.50
Customtlf ......,.._ mamlne tolematics Siems and mobile ilJlllS transmit dala. and prol/Jdes consent as described at w...-.com1 __ da_t_aconsan1 _________ _,
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>JTB>
DUE DATE
9652 .50
0 1 /01/2022
Visit us online ... www.WheelerCat.com =----