Invoice

From

201 Industrial Ave,
Greensboro, NC 27406, USA

+1 (336) 365-0049
[email protected]

Invoice Number ST_0000981
Order Number
Invoice Date April 14, 2025
Due Date May 21, 2025
Total Due $7,363.64
To

Ben Carpenter

11621 Friend Road, Germantown, OH 45327

Our Bank Details: 
Routing: 031101334
Account: 411041730177
Name: Paul Ndemafack
Address: 2750 E Cottonwood Pkwy STE 300, Salt Lake City, UT 84121
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 2010 Merhow 3 Horse Slant Load Bumper Pull
- 7′ tall, 6’9″ wide and 17′ long - 3 horse slant load floor plan - Drop down windows at head side with bars - Sliding windows on hip side - Escape door from 1st stall - Stud wall divider - Lined and insulated roof - Roof vents per stall - Interior fans - Collapsible rear tack with bridle hooks, brush box, carpeted door and wall - Removable saddle rack - Front dressing room with swing out blanket bars, - Extruded aluminum sides - Factory added rear ramp - Exterior load light - Interior lights - 6 exterior tie rings
$6,750.00 0% $6,750.00
Sub Total $6,750.00
Tax $613.64
Total Due $7,363.64
This quote has a fixed price. Upon acceptance, we kindly ask for a 50% deposit prior to initiating the transaction.