20240909PAC to Staff 212-3 Attachment - 81388 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. Tremonton
,o Box 3040 600 N 400 W
Portland, OR 97208-3040 Tremonton, Utah 84337
Comments or Special Instructions:
Salesperson P.O.# Contract# FIN Terms FOB Point
Tara Mason 4501082011 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
NEE92326 81388 1 FD8W3HT0NEE92326
Other Ch~rge Description
0 Supply and install Safety Labels S0.00 $0.00
0 Supply and Install First Aid Kit S0.00 $0.00
0 Supply and Install Fire Extinguisher (5 LB ) $0.00 $0.00
0 Leaf Spring $0.00 $0.00
0 Tonneau Cover $0.00 $0.00
0 Floor Mats S0.00 $0.00
0 COURTESY DELIVERY NORTIISIDE 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 S0.00 $0.00
1 Fuel tank Fill $150.00 $150.00
0 State property / license fees S0.00 $0.00
0 Down Payment Received S0.00 $0.00
Make all checks payable to: Ken Garff West Valley Ford TotaU $68,143.43
Date ------If you have any que ions concerning this invoice please contact Tara Mas on 801-815-8225
Thank You For You r Business