20240909PAC to Staff 212-3 Attachment - 81913 UPFIT INVOICE 20231219.pdf

WE
WYLI&
Wylie Manufacturing Co.
702 E. 40th Street
Lubbock, TX 79404
Phone: [phone]
Fax: [phone]
INVOICE
Page#: 1 of 1
Invoice#: 663897
~ i2/12/23
Acct. No.: 13244
Sold To: Ship To: Shipped From:
PACIFICORP PROCUREMENT
825 NE MULTNOMAH STREET
SUITE 1800
PORTLAND, OR 97232
C\lstomer PO NO. Ship Via
U01U270!1 DltL%WMD
Tez:ms;
Jiff 30
l I a PACIFICORP PROCURBMBNT
1569 WEST NORTH TBMPLB
SALT LAKE CITY, OT 84116
Shipped Ordered
1:1/11/23 10/13/23
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and Hrvfce specials, and used equipment subaerlbe to
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Qty Qty Qty Item Number Description List
Ordered Shipped Bk Ord Price
1.00 1.00 .00 IC-300-SIID-PM:lrlC 300 GIL IICID-lllllD 'DIii!: 0220.0000
QIC240 IIQIIOIL W/250 •,m .ma 1-
ltd: '31'17
IIIIJT 181113
1.00 1 ,00 .oo ePICUL sar.asm ,.o.,soo
Sub-Total Shipping/Handling Tax Sub-Total Deposit
10960.95 .00 .00 10960.95 .oo
NORTKWBST U.S.
Petersburg, TX
S111i1onl SMan2
110
Unit
Price U/M
10220.0000 ll
no .;500 u.
C/0 No.
't6Hza-oo
0-345'733
Amount
10220.00
7t0.t5
PAY THIS AMOUNT
10960.95