20240909PAC to Staff 212-3 Attachment - 81907 INVOICE 20231218.pdf

BILL TO: #23283
PACIFICORP
ACCOUNTS PAYABLE
PO BOX3040
PORTLAND OR 97208-3040
Customer Order Number Order Date
4501129285
Chassis VIN Year/Model
1HTKTSWM0PH255638 2023/CV515
Item I Quantity Part Number
1 1 970051792
2 1 970051791
3 1 970089942
4 1 970051794
Major Unit Invoice
Please Remit To:
Altec Industries, Inc.
PO Box 11407
Pagelofl
BIRMINGHAM AL 35246-0414
Sales Order Terms
Number
7247331 NET60
Unit Unit Serial
Number
PLATFORM
LINE BODY
For Accounting Questions:
[e-mail]
205-408-8279
SHIP TO:
PACIFICORP
1438W 2550S
OGDEN UT 84401
Invoice Date
01-DEC-23
Sales Rep
0858 Lager, Melisa
Invoice Number
7435045
WIP Job Number
77 1009944285
Customer Truck
Number
81907
Body Serial
Description Amount
SERVICE BODY FULLY CONFIGURED FINAL 197,583.31
ASSEMBLY MODEL
Altec Supplied Chassis
DELIVERY BILLING 1,807.69
Ext Warranty Travel Only (Day 91-365) 680.00
4.850 % Utah State Tax 9,615.77
0.900 % Weber County Tax 1,784.37
1.000 % Ogden City Tax 1,982.63
0.500 % Mass Transit Tax District Tax 991.32
View your invoices online at www.connect.altec.com
Any payment made by a credit card may be subject to a convenience fee.
SPECIAL INSTRUCTIONS Sub Total Total Tax Freight Less Payments Total Due
200,071.00 14,374.09 0.00 0.00 214,445.09
! ~l FOR QUESTIONS 205-408-8279 [e-mail] www.altec.com
PLEASE CONTACT
We wish to thank you for gfvlng us the opportunity of serving you.