20221027Gem State to Staff 47-53_Attachment 47-6_Invoice 9814 GS Diamond Bar Well.pdf

Phone Fax
3125 W. Hayden Ave.Hayden, ID 83835
[phone] [phone]
Unitedcrown.com
INVOICE
Date 4/9/2020
Invoice Number:9814

Gem State Water
Diamond Bar
Coeur d'Alene, ID 83816
P.O. Box 3388
Terms:Due on Receipt
Address:Well Site # 2
City:Hayden
Service Location
Job/Well #1672
Purchase Order
[phone] Work
[phone] RobCell
[phone] Gem State
Page 1 of 1
Please pay this amount $27,659.91
Quantity Item Unit Price Extended Price
6" Galvanized pipe341.00 $23.38 $7,855.68
#4/4 Flat jacketed cable400.00 $5.50 $2,200.00
Franklin 60HP 3ph 460v 8" Motor1.00 $7,867.00 $7,867.00
Franklin 8" 550GPM 60HP Turbine1.00 $4,687.00 $4,687.00
Galv. 2 1/2" x 6 nipple1.00 $20.70 $20.70
Baker 12WPSM 12" watertight well cap1.00 $1,275.00 $1,275.00
6" Flomatic 80DI VFD Check Valve2.00 $790.00 $1,580.00
Galv 6" x 5' Nipple1.00 $461.12 $461.12
2 1/2" 74 PS Screened well vent1.00 $141.14 $141.14
$26,087.64
$1,572.27Sales Tax
Thank you for the opportunity to work for you.
This invoice due and payable upon receipt. Invoices not paid within 10 days will accrue interest at a rate of 1.5% per month.
Patrick AguerosProject Manager