20240909PAC to Staff 212-3 Attachment - 81386 INVOICE 20220909.pdf

4091 W 3500 S West Valley City, UT 84120
Phone [phone] Fax [phone]
Prepared By: TARA MASON
Invoice Date: 07 /29/22
Bill To: Deliver To:
PACIFICORP PacifiCorp
ACCOUNTS PAYABLE DEPT. Layton
PO Box 3040 635 N 1200 W
Portland, OR 97208-3040 Layton, Utah 84041
Comments or Special Instructions:
Salesperson P. 0. # Contract# FIN Terms FOB Point
Tara Mason 4501082050 4700000870 UH479
Quantity Description
1 2022 Ford F-3 50
Stock# Unit# Vehicle Identification Number
NEE45469 81386 1 FD8W3HT7NEE45469
Other Chan ~e 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 tronneau Cover
0 Floor Mats
0 COURTFSY DELIVERY NORTHSIDE 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 Pa yment Received
Make all checks payable to: Ken Garff West Valley Ford
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
7.25'6 $4,606.43
$0.00 $0.00
$150.00 $150.00
$0.00 $0.00
$0.00 $0.00
Total $68,143.43
Received By: Date ___ .... _,_.,__""""""=---------------
If you have any question s,\ullaat 1~ning this invoice please contact Tara Mason 801-815-8225
Thank Y ou F or Y our B us in ess