20240909PAC to Staff 212-3 Attachment - 81390 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
~CCOUNTS PAYABLE DEPT. Richfield
PO Box 3040 710 North Main
Portland, OR 97208-3040 Richfield, Utah 84701
Comments or Special Instructions:
Salesperson P.O.# Contract# FIN Terms FOB Point
Tara Mason 4501082013 4700000870 UH479
Quantity Description
1 2022 Ford F-3 50
Stock# Unit# Vehicle Identification Number
NEE92328 81390 1 FD8W3HT4NEE92328
Other Char~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 ]Tonneau Cover
0 Floor Mats
0 COURTESY DEi.NERY NORTHSIDE TRUCK
1 IUp Fit Scelzi
1 State Sales Tax State of: UT
0 OR TRIP PERMIT
1 Fuel tank Fill
0 State property / license fees
0 Down Payment Re ceived
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
S 63,387.00 $ 63,387.00
S0.00 $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 $1S0.00
S0.00 $0.00
$0.00 $0.00
Total $68,143.43
Date --+--+~,.._ __ "'C""" ______ _ ------
If you have any ques tio e please contact Tara Mason 801-815-8225
Thank You For Your Busin ess