Invoice

From

201 Industrial Ave,
Greensboro, NC 27406, USA

+1 (336) 365-0049
[email protected]

Invoice Number ST_0001001
Order Number 7718
Invoice Date April 14, 2025
Due Date May 21, 2025
Total Due $4,685.77

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 2002 Kiefer Built 2 Horse Bumper Pull
Dressing Room 4′ Shortwall 4′ Longwall Trailer Steel Frame/Aluminum Skin Manual Jack Spare Tire 3500# Axles 15-inch Tires Horse Area 2 Horse Escape Door Dimensions & Weights Dimensions & Weights are approximate Outside Width: 7′ Inside Height: 7’6 (22.5 hands) Box Length: 15′ Empty Weight: 3200 lbs. GVWR: 7000 lbs.
$4,320.00 0% $4,320.00
Sub Total $4,320.00
Tax $365.77
Total Due $4,685.77
This quote has a fixed price. Upon acceptance, we kindly ask for a 40% deposit prior to initiating the transaction.