20240909PAC to Staff 212-3 Attachment - 81391 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. American Fork
PO Box 3040 243 E Main St
Portland, OR 97208-3040 ~erican Fork, Utah 84003
Comments or Special Instructions:
Salesperson P. 0. # Contract# FIN Terms FOB Point
Tara Mason 4501082014 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
NEE45465 81391 1 FD8W3HTXNEE45465
Other Charge 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 Tonneau Cover $0.00 $0.00
0 Floor Mats $0.00 $0~00
0 COURTESY DWVERY NORTIISIDE TRUCK $0.00 $0.00
1 Up Fit Scelzi $0.00 $0.00
1 State Sales Tax State of: ur 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 Pavmen t Received $0.00 $0.00
Make all checks payable to: Ken Garff West Valley Ford Total $68,143.43
4091 West 3500 South
Received By: ----------------Date
If you have any questions concerning this invoice please contact Tara Mason 801-815-8225
Thank You F or Yo u r Busin ess