20240909PAC to Staff 212-3 Attachment - 81908 INVOICE 20231222.pdf

BILL TO: #23283
PACIFICORP
ACCOUNTS PAYABLE
PO BOX 3040
PORTLAND OR 97208-3040
Customer Order Number Order Date
4501129287
Chassis VIN Year/Model
1HTKTSWM0PH255641 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
Pagel of 1
BIRMINGHAM AL 35246-0414
Sales Order Terms
Number
7247334 NET60
Unit Unit Serial
Number
PLATFORM
LINE BODY
SHIP TO:
For Accounting Questions:
[e-mail]
205-408-8279
PACIFICO RP
6280 N SILVER CREEK DR
PARK CITY UT 84098-6202
Invoice Date Invoice Number
02 -DEC-23 7435408
Sales Rep WIP Job Number
0858 Lager, Melisa 77 1009944286
Customer Truck
Number
81908
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
1.050 % Summit County Tax 2,081.77
1.000 % Park City City Tax 1,982.63
2.150 % Multiple District Tax 1,101.33
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 14,781.50 0 .00 0.00 214,852 .50
205-408-8279 [e-mail] www.altec.com
We wish to thank you for 1 Mng us the opportunity of serving you.