Invoice
| Invoice Number | ST_0000961 |
| Order Number | #7619 |
| Invoice Date | March 28, 2025 |
| Due Date | April 28, 2025 |
| Total Due | $23,175.75 |
+1 (985) 515-3786
1223 Washington St, Franklinton, LA 70438
Our Bank Details:
Routine: 031101334
Account: 411035901338
Name: Grasso Ewang
Address: 600 worthington forest place Columbus 43229
Bank: SOFI bank N.A
(Please notify us via email once the payment is made)
| Qty | Product/Service(s) | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
2013 Featherlite 30FT Stock Combo – 3 Compartments
Floor Length: 30′ Width: 7′ Height: 7′ Front Tack/Dressing Room: 4′ Tires: 235/85R16 Axles: 7000# Center Gates: Two Rear Gate: Combo Flooring: Rubber Mats Tack: 4 tier saddle rack – Bridle Hooks – Brush Tray Other: Carpeted Nose – LED Load Lights – Outside Tie Hooks – Inside Tie Rail – Plexiglass Installed |
$22,410.00 | 0% | $22,410.00 |
| 1 |
Shipping Fee
From Greensboro NC to 1223 Washington St, Franklinton, LA 70438 |
$765.75 | 0% | $765.75 |
| Sub Total | $23,175.75 |
| Tax | $0.00 |
| Total Due | $23,175.75 |
Payment is due within 30 days from date of invoice