20240909PAC to Staff 212-3 Attachment - 80881 INVOICE 20221013.pdf

BILL TO: #23283
PACIFICORP
3133W900S
Major Unit Invoice
SHIP TO:
Please Remit To:
Altec Industries, Inc.
PO Box11407
BIRMINGHAM AL 35246-0414
For Accounting Questions:
[e-mail]
PACIFICORP
Pagelofl
SALT LAKE CITY UT 84104
1569 W NORTH TEMPLE
SALT LAKE CITY UT 84116
Customer Order Number
4501040873
Chassis VIN
1
2
3
4
1FDFF6LT8NDA05198
Item I Quantity
1
1
1
1
SPECIAL INSTRUCTIONS
Order Date Sales Order Terms Invoice Date
Number
29-APR-21 6193115 NET60 08-SEP-22
Year/Model Unit Unit Serial Sales Rep
Number
2022/F600 FB6-108D-S NA 0858 Lager, Melisa
Part Number Description
970195044 SERVICE BODY FINAL ASSEMBLY MODEL
970000212 Altec Suppriect Chassis
970001042 Delivery Of Completed Unit
970028383 SURCHARGE; MATERIAL PRICE INCREASE
4.85 % State Tax
.85 % County Tax
2.05 % City Tax
View your invoices online at www.connect.altec.com
Invoice Number CUstomer Truck
Number
8353795 80881
WIP Job Number Body Serial
735 84520597 D853381
Amount
146,481.00
2,527.00
2,351.00
7,218.35
1,265.07
3,051.06
Any payment made by a credit card may be subject to a convenience fee.
Sub Total TotalTax Freight Less Payments Total Due
151,359.00 11,534.48 0.00 0.00 162,893.48
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FOR QUES T!O!\IS 336-786-3600 [e-mail] www.altec.com
PLEASF
We wish ID thank you fOr giving us the -rtunll¥ rl serving,.....