20240909PAC to Staff 212-3 Attachment - 81387 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. Ogden
PO Box 3040 1438 W 2550 S
Portland, OR 97208-3040 Ogden , Utah 84401
Comments or Special Instructions:
Salesperson P.O.# Contract# FIN Terms FOB Point
Tara Mason 4501082010 4700000870 UH479 Net 15
Quantity Description Unit Price Amount
1 2022 Ford F-350 $ 63,387.00 $ 63,387.00
Stock# Unit# Vehicle Identification Number
NEE45468 81387 1 FD8W3HT5NEE45468
OtherChllrge Descrip tion
0 Supply and install Safety Labels $0.00 $0.00
0 Supply and Install First Aid Kit $0.00 $0.00
0 Supply and Install Fire Extinguisher (5 LB ) $0.00 $0.00
0 Leaf Spring $0.00 $0.00
0 rronneau Cover $0.00 $0.00
0 Floor Mats $0.00 $0.00
0 COURTESY DELIVERY NORTHSIDE TRUCK $0.00 $0.00
1 !Up Fit Scelzi $0.00 $0.00
1 State Sales Tax State of: UT 7.25" $4,606.43
0 OR TRIP PERMIT $0.00 $0.00
1 Fuel tank Fill $150.00 -$150.00
0 State property/ license fees $0.00 $0.00
0 Down Payment Received $0.00 $0.00
Make all checks payable to: Ken Garff West Valley Ford Total $68,143.43
4091 West 3500 South
est Valley City, UT 84120
Date
e ng this invoice please contact Tara Mason 801-81 5-8225
Thank Y ou F o r Y o ur Busin ess