20240909PAC to Staff 212-3 Attachment -81914 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#: 663892
~ 12/12/23
Acct. No.: 13244
Sold To: Ship To: Shipped From:
PACIFICORP PROCUREMENT
825 NE MULTNOMAH STREET
SUITE 1800
PORTLAND, OR 97232
customer PO No. Ship Via
'501132701 DBLIIIBQP
Teun:s
IIB'l' 30
l I 3 PACIFICORP PROCUREMENT
221, W KITTY HAWK DR
CEDAR CITY, UT 84721
Shipped Ordered
12/11/23 12/11/23
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Qty Qty Qty Item Number Description Lia't
Ordered Shipped Bk Ord Prie•
1.00 1.00 .00 rc-300-SICm-l'ICfflC 300 GI%. SllD--bl'IB 'l'llllt 0220.0000
111210 Jl0IIDI 11/250' l'DUI ROSI 1 •
8/a: 83119
UIU2 111914
1.00 1,00 .oo snc::w. Dt,ISTU 740,PSD0
GR 5002525622
Sub-Total Shipping/Handling Tax Sub-Total Deposit
10960.95 .00 .00 10960.95 .00
NORTHWEST U.S.
Petersburg, TX
smanl SliitAn2
160
Unit
Priee U/H
10220.0000 IA
740.9500 I&
C/0 No.
719123-00
0-3457311
Amount
10UO.OG
7'0.95
PAY THIS AMOUNT
10960.95