20240909PAC to Staff 212-3 Attachment - 81389 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
lACCOUNTS PAYABLE DEPT. Smithfield
PO Box 3040 780 N Main St
Portland, OR 97208-3040 Smithfield, Utah 84335
Comments or Special Instructions:
Salesperson P. 0. # Contract# FIN Terms FOB Point
Tara Mason 4501082012 4700000870 UH479 Net 15
Quantity Description Unit Price Amount
1 2 022 Ford F-350 $ 63,387.00 $ 63,387.00
Stock# Unit# Vehicle Identification Number
NEE92325 81389 1 FD8W3HT9NEE92325
Other Char11:e Description
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
West Valley City, ur 84120
Date ------·s invoice please contact Tara Mason 801-815-8225
Thank You F or Y our B usin ess