20240909PAC to Staff 212-3 Attachment - 81396 INVOICE 20220726.pdf

Transaction Receipt
WELLER RECREATION, INC
936W200S
Kamas, UT 84036-
[phone]
MERCHANT ID: 8788430099695
CLERK ID: AmyR
Sale
VISA ENTRY METHOD: CONTACT_ICC
DATE: 07/18/2022 TIME: 17:24:49
INVOICE: 139249455
REFERENCE: 78701074966588
AUTH CODE: 1186171731
RESPONSE CODE: 00
RESPONSE MESSAGE: Approved
AMOUNT USD$11247.39
TOTAL USO $11247.39
Approved -THANK YOU
SIGNATURE NOT REQUIRED
A0000000031010
VISA CREDIT
0031
TC 33A5465C3DE4CBBE
Customer Copy
WELLER RECREATION, INC
936 W200 S
Kamas UT 84036
{435) 783-4718
www.wellerrec.com
Names ROCKY MOUNTAIN POWER
KOLTON REID
BILL OF SALE
07/15/20 22
22616
Address 3133 WEST 900 SOUTH
SALT LAKE CITY, UT 84104
Date
Deal#
Salesman Richard Weller
Phone
Year Make Model
801-220-7671
Unit lnfonnation
Serial No. Color Price
2022 POLARIS ORV SPORTSMAN 570 PREMIUM 4XASEZ572NA 157249
2022 POLARIS ORV SPORTSMAN 570 EPS 4XASEE574NA156614
BLUE ~\""3q?
ZENITH BLUE
$9,899.00
$9,199.00
\
~l5CcG,
Lien holder: NONE
Trade Information
Sales Price $19,098.00 Accessories
Added Accessories $0.00
Freight / Prep / Delivery $950.00
Pre-Paid Maintenance $0.00
Tire & Wheel $0.00
Service Contract $0.00
Dealer Fees(EL8) $0.00
Subtotal $20,703.00
Sales Tax $1,393.39
Documentary Fee $390.00
License Fee $0.00
Safety Inspection $0.00
Tire Recycle Fee $8.00
Aged Base Fees $0.00
Temp Tag $0.00
Handling $655.00
Total Cash Price $22,494.39
Trade-In Allowance $0.00
Less Balance Owed $0.00
Net Trade-In Allowance $0.00
Plus Deposit $22,494.39
Total Credits $22,494.39
BALANCE DUE ON DELIVERY $0.00
,...PRICES SUBJECT TO CHANGE,...
As is stated on the reverse side of this document, unless Seller has given to Purchaser an Express Warranty in writing, seller makes no Warranty,
express or implied, with respect to the merchantability, fitness for particular purpose, or otherwise concerning the vehicle, parts or accessories
described herein. Unless otherwise indicated in writing, any warranty is limited to that provided by the manufacturer, if any, as explained and
conditioned by paragraph 4 on the reverse side hereof.
Purchaser agrees that this contract indudes all the terms, conditions and warranties of this agreement induding those that appear on the reverse side
hereof, including the terms of the disclosures incorporated by reference into this agreement, and cancels and supersedes any prior agreement as of
the date hereof relating to the subject matters covered hereby. PURCHASER BY HIS/HER EXECUTION OF THIS AGREEMENT ACKNOWLEDGES
THAT HE/SHE HAS READ ITS TERMS, CONDITIONS AND WARRANTIES BOTH ON THE FACE AND THE REVERSE SIDE HEREOF AND
HAS RECEIVED A TRUE COPY OF THIS AGREEMENT AND FURTHER AGREES TO PAY THE ·BALANCE DUE· SET FORTH ON OR BEFORE
THE DATE SPECIFIED, THEN THE BALANCE IS DUE AS OF THE DATE OF THIS CONTRACT. THIS CONTRACT IS NOT A RECEIPT OF PAYMENT.
This agreement shall not become binding until accepted by an Authorized Representative of the Dealership.
PURCHASER AGREES THAT NO RETURNS, REFUNDS OR EXCHANGES ARE PERMISSIBLE EXCEPT AS NOTED ABOVE.
Purchaser's Signature Date Dealer's Signature Date