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Home My WebLink About20240909PAC to Staff 212-3 Attachment - 81913 INVOICE 20231222.pdfBILL TO: #23283 PACIFICORP ACCOUNTS PAYABLE PO BOX3040 PORTLAND OR 97208-3040 Customer Order Number Order Date 4501129294 Chassis VIN Year/Model 1HTKTSWM6PH255644 2023/CVS15 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 Pagelof1 BIRMINGHAM AL 35246-0414 Sales Order Terms Number 7247332 NET60 Unit Unit Serial Number PLATFORM LINE BODY SHIP TO: For Accounting Questions: ARINQUIRY@ALTEC.COM 205-408-8279 PACIFICO RP 1569 W N TEMPLE SALT LAKE CITY UT 84104 Invoice Date Invoice Number 02-DEC-23 7435404 Sales Rep WIP Job Number 0858 Lager, Melisa 77 1009945323 Customer Truck Number 81913 Body Serial Desaiption 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 0.850 % Salt Lake County Tax 1,685.24 1.500 % Salt Lake City City Tax 1,986.03 0 .550 % Mass Transit Tax District Tax 1,090.45 View your invoices on line at www.connect.altec.com SPECIAL INSTRUCTIONS FOR QUESTIONS PLEASE CONT ACT Any payment made by a credit card may be subject to a convenience fee. Sub Total Total Tax Freight Less Payments Total Due 200,071.00 14,377.49 0.00 0.00 214,448.49 205-408-8279 arinquiry@altec.com www.altec.com We wish to thank you for 1lving us the opportunity of serving you .