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Home My WebLink About20240909PAC to Staff 212-3 Attachment - 81914 INVOICE 20231219.pdfBILL TO: #23283 PACIFICORP ACCOUNTS PAYABLE PO BOX3040 PORTLAND OR 97208-3040 Customer Order Number Order Date 4501129295 Chassis VIN Year/Model 1HTKTSWM3PH402423 2023/CV515 Item I Quantity Part Number 1 970051792 2 1 970051791 3 1 970089942 4 1 970051794 Major Unit Invoice Please Remit To: Altec Industries, Inc. PO Box 11407 Page 1of 1 BIRMINGHAM AL 35246-0414 Sales Order Terms Number 7247337 NET60 Unit Unit Serial Number PLATFORM LINE BODY SHIP TO: For Accounting Questions: ARINQUIRY@ALTEC.COM 205-408-8279 PACIFICORP 2217 KITTYHAWK DR CEDAR CITY UT 84721 Invoice Date Invoice Number 01-DEC-23 7435057 Sales Rep WIP Job Number 0858 Lager, Melisa 77 1009945324 Customer Truck Number 81914 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 9,615.76 0.500 % Iron County Tax 991.32 1.100 % Cedar City City Tax 2,180.90 View your invoices on line at www.connect.altec.com SPECIAL INSTRUCTIONS FOR QUESTIONS PL [ASE CONTACT 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 12,787.98 0.00 0.00 212,858.98 205-408-8279 arinquiry@altec.com www.altec.com We wish to thank you for giving us the opportunity of serving you.