20240909PAC to Staff 212-3 Attachment - 81823 INVOICE 20231113.pdf

gr 5002513561
PACI Fl CORP
fJ\ 'J'1 i\<i2-~ ~MP
WASATCH TRAILER SALES -SPRINGVILLE
INVOICE
Date
1180 South 2000 West
Springville UT 84663
(801 )528-1581
www.wasatchtrailer.com
7 10 NORTH MAIN
RICHFIELD UT 84104
Deal No.
Salesperson
Lien holder
11/03/2023
37163
DAMON J CARR
NONE
H
i\~v'?
C 801-580-1091 DANE LARSEN Email [e-mail]
Purchase Order# PO# ~V SIDE BY SIDE
/ 4'50llo-"3~Wnit Information
Year Make Model Model Name Color Serial No. Stock No.
2024 CHARMAC 100 X 16 AT 100 X 16 ATLAS WHITE 4RYG162B0RT124096 CA 1965-4096
_G_V_W_R ___ A_xl_e_C_a~p_a_ci~ty ____ E_m~p!Y.. Weight (GDW)
7000 3500 2830
Options:
Notes:
Trade Information
Customer Signature __________ _
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
N.et 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
Dealer Signature ____________ _
Thank You for Your Business!