20240909PAC to Staff 212-3 Attachment - 81822 INVOICE 20231113.pdf

MW i\~i,i. {2-Mf
WASATCH TRAILER SALES-SPRINGVILLE
1180 South 2000 West
Springville UT 84663
(801 )528-1581
www.wasatchtrailer.com
INVOICE
PACIFICORP
2217 W KITTY HAWK DR
CEDAR CITY UT 84721
H ~-~ ANELARSEN
Purchase Order# P TV SIDE BY SIDE
Date
Deal No.
Salesperson
Lien holder
10/30/2023
37162
DAMON J CARR
NONE
Email [e-mail]
Unit Information
Year Make Model Model Name
2024 CHARMAC 100 X 16 ATL 100 X 16 ATLAS
_G_V--W_R ___ A_xl_e_~C_a~p __ ac_it~y ____ E_m~p~ Weight (GOW)
7000 3500 2830
Options:
Notes:
Trade Information
Color Serial No. Stock No .
WHITE 4RYG16289RT124095 CA1964-4095
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
$12,695.00
$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!