20240909PAC to Staff 212-3 Attachment - 81821 INVOICE 20231113.pdf

GR 5002513513
PACIFICORP
2217 W KITTY HAWK DR
CEDAR CITY UT 84721
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WASATCH TRAILER SALES -SPRINGVILLE
1180 South 2000 West
Springville UT 84663
INVOICE
Date
Deal No.
Salesperson
Lien holder
(801 )528-1581
www.wasatchtrailer.com
10/16/2023
37161
DAMON J CARR
NONE
H C 801-580-1091 DANE LARSEN Email [e-mail]
Purchase Order# PO# 4501123694 UTV SIDE BY SIDE ,---------.
Unit Information
Year Make Model Model Name Color Serial No. Stock No.
2024 CHARMAC 100 X 16 ATL 100 X 16 ATLAS WHiTE 4RYG 16287RT124094 CA 1955-4094
--=G-=-V-=-W.:..:R-=-----'-A::..:.xl=e--'Cc...;;a=p--'-'a-=-city_ _____ Em_p.!Y_ We\ghl (G_D_W~) ______ _
7000 3500 2830
Options:
Notes:
Trade Information
Manufacturer Retail Price
Dealer Unit Price
Added Accessories
Freight
Dealer Prep
Document or Administration Fees
Title/License/Registration Fees
Temporary Permit
Waste Tire Fee
CC FEE
Cash Price
Trade Allowance
Payoff
Net Trade
Net Sale (Cash Price -Net Trade}
Sales Tax (7 .25%)
Sub Total
Cash Down Payment
Amount to Pay/Finance
$12,850.00
$11,700 .00
$0 .00
$0.00
$0.00
$50.00
$0.00
$0.00
$4 .00
$0 .00
$11,754.00
$0.00
$0 .00
$0 .00
$11,754.00
$851 .88
$12,605.88
$0 .00
$12,605.88
Customer Signature ___________ _ Dealer Signature ____________ _
Thank You for Your Business!