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Home My WebLink About20240909PAC to Staff 212-3 Attachment - 81772 INVOICE 20240123.pdfGR 5002534938 Bill TO: #23283 PAOFICORP ACCOUNTS PAYABLE POBOX3040 PORTLAND OR 97208-3040 Customer Order Number Order Date 4501121536 31-JAN-23 Olassis VIN Year/Model 1HTKTSWM1PH255633 2023/CVSlS 1tem I Quantity PartN11111ber 1 ·1 57004 2 1 970000212 3 1 97000~04 4 1 9701 . Please Remit To: Altec Industries, Inc. POBoxl1407 BIRMINGHAM AL 35246-0414 Sales Order Terms Number 7247319 NET60 Unit Unit Serial Number PLAlfORM NA UNEBODY $HIPTO: For Aa:ountirw Questions: ARINQUIRY@ALTEC.COM 205-408-8279 PAOFICORP 355W200N SANTAQUIN UT 84655 Invoice Date Invoice Number 13-0EC-23 8402186 Sales Rep WiP Job Number 0858 Lager, Melisa n 1009944280 CUstomer Trude Number. s1n1 BodySerial 01~1009971294 Descriptian Amount SERVICE BODY FULLY CONFIGURED FINAL 197,583.31 ASSEMBLY MODEL Altec Supplied Chassis Delivery Of Completed Unit f 1,807.69 Ext Warranty Travel Only (Day 9 , -365) 680.00 4.850 % Utah State Tax 9,615.77 1.050 % Utah County Tax 2,081.76 1.100 % Santaquin City Tax 2,180.90 0.250 % Mass Transit Tax District Tax 495.66 View your invoices onllne at www.connect.altec.com Any payment made by a credit card may be subject to a convenience fee. SPEOAL INSlRUCTIONS Sub Total TDlal Tax Freight Less Payments Total Due 200,071.00 14,374.09 0.00 0.00 214,445.09 205-408-8279 arinquiry@altec.com www.altec.com We-.1Dlhallcyoufarahqustha~of--,au . . . _.