20240909PAC to Staff 212-3 Attachment - 81828 INVOICE 20240107.pdf

PACIFICORP
780 N MAIN ST
SMITHFIELD UT 84335
WASATCH TRAILER SALES -SPRINGVILLE
1180 South 2000 West ?3 \9 J.2 Springville UT 84663
INVOICE
Date
Deal No.
Salesperson
Lienholder
(801 )528-1581
www.wasatchtrailer.com
12/31/2023
37174
DAMONJCARR
NONE
H C 801-580-1091 DANE LARSEN Email DANE.LARSEN@ROCKYMOUNTAINPOWER.
Purchase Order# PO# 4501123701 UN SIDE BY SIDE
Unit Information
Year Make Model · Model Name Color VIN / Serial No. Stock No. ---·---------------------
2024 CHARMAC 100X 16ATL 100 X 16 ATLAS WHITE 4RYG162B8RT124184 CA1978-4184
GVWR • Axle Ca acit.,__y ___ -=Em~p~ty_W_ei_g_ht~(_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
$12,695.00
$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!