HomeMy WebLinkAbout20240909PAC to Staff 212-3 Attachment - 81384 INVOICE 20220909.pdf4091 W 3500 S West Valley City, UT 84120
Phone (801) 559-0529 Fax (801) 912-8881
Prepared By: TARA MASON
Invoice Date: 07 /29/22
Bill To: Deliver To:
PACIFICORP PacifiCorp
ACCOUNTS PAYABLE D EPT. Jordan Valley
PO Box 3040 12840 South Pony Express Road
Portland, OR 97208-3040 Draper, Utah 84020
Comments or Special Instructions:
Salesperson P. 0. # Contract# FIN Terms FOB Point
Tara Mason 4501082007 4700000870 UH479
Quantity Description
1 2022 Ford F-350
Stock# Unit# Vehicle Identification Number
NEE92324 81384 1 FD8W3HT7NEE92324
Other Ch~rge Description
0 Supply and install Safety Labels
0 Supply and Install First Aid Kit
0 Supply and Install Fire Extinguisher (5 LB )
0 Leaf Spring
0 Tonneau Cover
0 Floor Mats
0 COURTESY DELIVERY NORIBSIDE TRUCK
1 Up Fit Scelzi
1 State Sales Tax State of: UT
0 OR TRIP PERMIT
1 Fuel tank Fill
0 State property / license fees
0 Down Pavment Received
Make all checks payable to: Ken Garff West Valley Ford
Received By:
4091 West 3500 South
West Valley City, UT 84120
Net 15
-
Unit Price Amount
$ 63,387.00 $ 63,387.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
7.25" $4,606.43
$0.00 $0.00
$150.00 $150.00
$0.00 $0.00
$0.00 $0.00
Tota $68,143.43
Date
---..----,,-+-...... --------------If you have any questions co g this invoice please contact Tara Mason 801-815-8225
Thank You F or Your Busi ness