20240909PAC to Staff 212-3 Attachment - 81796 INVOICE 20230913.pdf

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w~mi SALES I N VOICE
INVOICE NUMBER INVOICE DATE
MS0000043358 08-31-23
CUSTOMER NUMBER INVOICE TOTAL
0308 08
Wheeler Machinery Co.
4901 West 2100 South
Salt Lake Oty, UT 84120
[phone] PLEASE REMIT TO:
PACIFICORP-TRANSPORT ADMIN
3133 W 900 S
SALT LAKE CITY UT 84104
INV<ICE NUIIIIER INY<ICE DATE CUSTOIHR NO.
MS0000043358 08-31-23 030808
PSO/WONO. DOC. DATE PC LC
LB413071
Wheeler Machinery Co.
PO Box 35143
Seattle, WA 98124-5143
Rly Online www.MyWfMeler.net
SHIP TO
STORE DIV SALESIIAN TBIIIIS PAGE
01 B 167 2 1
INVSEQNO.
A58756 08-15-23 623405
1.0
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CUSTOMER CONTACT: DANE LARSEN
EQUIPMENT SALE
CATERPILLAR
TELESCOPIC HANDLER
ID NO: BCP01511
REF: 561-7233
FOB: SLC, UT
REF: 0P-9003
508-6207
509-2124
0G-0465
471-9829
448-8563
566-3081
506-9926
508-8787
471-6261
317-3317
446-9669
566-2930
566-6680
508-8780
509-4919
446-5255
565-7819
527-8700
508-8764
509-2140
0G-0469
NEW 2023
MODEL
TH255
SERIAL NO:
TH255C CB
JK205373
LANE 3 ORDER
INSTRUCTIONS, ANSI
LINES, REAR AUX, FLAT FACED
PACKING TH, COMPLETE MACHI NE
FAN, ENGINE, VARIABLE
BOOM BRUSH
COUPLER, MANUAL, UNIVERSAL
MIRROR, EXTERNAL
HITCH, RETRIEVAL
MANUAL, OPER. MAINT. ENGLISH
FENDER, CAB, SINGLE
ELECTRICAL CONFIG, ADSD-N PLUS
PREPARATION PACK, AM-N
CAB, ENCLOSED WITH HEAT+ AC
BATTERY, DISCONNECT SWITCH
RAIN CAP, ENGINE BREATHER
LOADCHART, UNI CPLR, USA
TIRES, 12 X 16.5, PNEUMATIC
WASHER/WIPER, ROOF AND REAR
COUNTERWEIGHT
SEAT, VINYL
TH255C NORTH AMERICAN ORDER
97124.00
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* Non Retumable
A monthly fina,ce charge of 2% is assessed on all pasl due invoices on the -day of each month. In the ewnt this
invoice remains unpaid, -customer Is reoponsible fo all attomoy/collection fees and costs. For a,y questions please
contact accounl..,..,._~lcon.,anies.com or 83~10-2700
NOTICE: ANY ITEMS ON TH!S INVOICE THAT ARE LATER RETURNED MUST BE ACCOMPANIED BY A
COPY OF THIS INVOICE OR THE INVOICE NUMBER.
PAY THIS
A M OUNT
AMOUNT
CRB>ITB>
DUE DATE
Visit us online ... www.WheelerCat.com
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Wheeler Machinery Co.
4901 West 2100 South
Salt Lake City, UT 84120
[phone]
SALES INVOICE
INVOICE NUMBER INVOICE DATE
MS0000043358 08-31-23
CUSTOMER NUMBER INVOICE TOTAL
030808 104165.49
Pl.EASE REMIT TO:
LB 413071
Wheeler Machinery Co.
PO Box 35143
Seattle, WA 98124-5143
Pay Online www.MyW,-,,,,_net
PACIFICORP-TRANSPORT ADMIN
3133 W 900 S SHIP TO
SALT LAKE CITY UT 84104
INVQCE NUIIIIIER INVQCE DATE custalER NO. CUSTmlER a.lER NO.
MS0000043358 08-31-23 030808 4501122730
PSOIWONO.
A58756
1.0
1.0
1.0
1.0
DOC. DATE
08-15-23
472-1130
444-79 5 1
565-7210
527-8592
PC
ATT: AA JK205373
ID NO: BCP01511F
LC MC SHIPVIA
10 WHEELER
IDJIIWBfT NUMBER
WORKLIGHTS, CAB MOUNTED
ENGINE BLOCK HEATER, ll0V
REMOTE GREASE SYSTEM
HEADLINER, STANDARD
350-9099 CATERPILLAR
CARRIAGE, STANDARD 50"
WARRANTY: 1 YEAR TOTAL MACHINE
PARTS AND LABOR ONLY
STAR T DATE:8/31/2023
WEST VALLEY 7.250%
CU5lana ..........._ machht ~lc:s systems ..i molile -llansmi data, and
* Non Returnable
A moothly fina,ce charge of 2% is assessed on all past due invoices on the last day of each month. In the evmt this
invoice ranains unpaid. the customer is respons;ble fo all allomoy/collection fees and costs. For any questions pleese
contact [e-mail] oc 833...210-2700
STORE DIV SAlESIIAN TEHIIIS PAGE
01 B 167 2 2
INVSBINO.
623405
7041.4 9
104165.49
DUE DAT E 09/10/2023
Visit us online ... www.WheelerCat.com
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