HomeMy WebLinkAbout20221027Gem State to Staff 47-53_Attachment 47-8_Invoice 9791 GS SLE Well Pump 28093.00.pdfPhone Fax
3125 W. Hayden Ave.Hayden, ID 83835
(208) 772-7867 (208) 772-7229
Unitedcrown.com
INVOICE
Date 4/1/2020
Invoice Number:9791
Water Works INC
Leslie Rayner
Rathdrum, ID 83858
PO Box 920
Terms:Due on Receipt
Address:General Account
City:Athol
Service Location
Job/Well #
Purchase Order Spirit Lake East Spare
(208) 667-0726 Work
Page 1 of 1
Please pay this amount $28,093.03
NOTE: EMERGENCY STANDBY WELL SYSTEM EQUIPMENT.
Quantity Item Unit Price Extended Price
6" Galvanized pipe105.00 $26.50 $2,782.50
HITACHI 100HP 460V 3PH Motor 8"1.00 $6,038.36 $6,038.36
Simflo SP9L 500GPM 6" Submersible Pump1.00 $6,397.00 $6,397.00
6" Flomatic 80DI VFD Check Valve4.00 $790.00 $3,160.00
00/2-WG Flat jacket sub cable650.00 $12.50 $8,125.00
$26,502.86
$1,590.17Sales 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.
Chris AguerosProject Manager
Leslie Rayner, General Manager
Gem State Water
4/3/2020