20240909PAC to Staff 212-4 Attachment - 81832 INVOICE 20231227.pdf

33 Inverness Center Pkwy. Suite 250
Birmingham, Alabama 35242
INVOICE
INVOICE DATE
INVOICE NO.
TERMS
CUSTOMER
8/24/2023
6026659
NET 10
23283
[phone] Fax [phone]
REMIT TO:P.O. Box 11407
Birmingham, AL 35246-1384
BILL TO:SHIP TO:PACIFICORP
111 W NORTH ST
ENTERPRISE, OR 97828
PACIFICORP
ACCOUNTS PAYABLE
PO BOX 3040
PORTLAND, OR 97208-3040
Page 1 of 1
2023 Canam UTV (VIN: 3JBUUAX48PK001021)
AMOUNT
EXHIBIT A
SALE OF UNIT 082-001021
51,100.00
OPERATOR'S & MAINTENANCE MANUALS INCLUDED WITH THIS UNIT. IT IS THE
PURCHASER'S RESPONSIBILITY TO MAINTAIN THIS UNIT AS DIRECTED IN
APPLICABLE OPERATOR'S/MAINTENANCE MANUALS. THIS UNIT IS SOLD IN ITS
"AS IS, WHERE IS" CONDITION. NO WARRANTIES IMPLIED OR GIVEN.
(1)
(SEE ENCLOSED "EXCLUSION OF WARRANTIES".)
0.00TAX
CANAM DEFENDER
DESCRIPTION
PO# 4501128846
PacifiCorp Unit# 81832
PLEASE REFERENCE INVOICE NUMBER WITH PAYMENT
TOTAL 51,100.00