20240909PAC to Staff 212-3 Attachment -81925 INVOICE 20231215.pdf

PACI Fl CORP
2217 W KITTY HAWK DR
CEDAR CITY UT 84721
WASATCH TRAILER SALES -SPRINGVILLE
1180 South 2000 West
Springville UT 84663
[phone]'
www.wasatchtrailer.com
INVOICE
Date 11/21/2023
Deal No. 37557
Salesperson DAMON J CARR
Lienholder NONE
H C 801-580-1091 DANE LARSEN Email [e-mail]
Purchase Order# PO# 4501130431 CBCT2020E-S
Year Make Model
2024 BEHNKE TRAIL CBCT2020E-S-
GVWR Axle Capacity
20000 10000
Options:
Notes:
Trade Information
Unit Information
Model Name
20'TlLT
Em pty Wei ght (GD W)
4920
Color Serial No. Stock No.
BLACK 4L5SC252XRF070602 M!B1049-0602
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
$18,815.00
$15,450.00
$0.00
$0.00
$0.00
$50.00
$0.00
$0.00
$5.00
$,0.00
$15,505.00
$0.00
$0.00
$0.00
$15,505.00
$1,123.75
$16,628.75
$0.00
$16,628.75
Customer Signature _________ _ Dealer Signature ____________ _
Thank You for Your Business!