20240909PAC to Staff 212-3 Attachment - 81830 INVOCE 20231215.pdf

PACIFICORP
959 SOUTH 3200 WEST
SLC UT 84104
WASATCH TRAILER SALES -SPRINGVILLE
1180 South 2000 West
Springville UT 84663
(801 }528-1581
www.wasatchtrailer.com
INVOICE
Date 11/21/2023
Deal No. 37175
Salesperson DAMON J CARR
Lienholder NONE
H C 801-580-1091 DANE LARSEN Email DANE.LARSEN@ROCKYMOUNTAINPOWER.
Purchase Order# P0#4501123706 UTV SIDE BY SIDE
Year Make Model
2024 CHARMAC 100 X 16 ATL
GVWR Axle Ca paci ty
7000 3500
Options:
Notes:
Trade Information
Unit Information
Model Name
100 X 16 ATLAS
Em pty Wei ght (GO W)
2830
Color Serial No. Stock No.
WHITE 4RYG16286RT124183 CA1977-4183
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!
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