Invoice

From

201 Industrial Ave,
Greensboro, NC 27406, USA

+1 (336) 365-0049
[email protected]

Invoice Number ST_0001011
Order Number 7717
Invoice Date April 14, 2025
Due Date May 21, 2025
Total Due $5,369.11
To

Tommy Smith

972-978-1201
1510 Glenview Ln, Bartonville, TX 76226

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 2000 Morgan Built 3 Horse Bumper Pull Horse Trailer
– 7’6″ tall – 6’6″ internal width – 41” stall wide (pin to pin) – Water Tank – 3 Place Swingout Saddle Rack – Rubber mats in horse area – Carpeted tack room – 10 Bridle Hooks – Double Rear Doors with Windows – Drop down feed windows – Air vents, one per horse – Extra Divider Catch – Padded Dividers – Telescoping Dividers
$4,950.00 0% $4,950.00
Sub Total $4,950.00
Tax $419.11
Total Due $5,369.11
This quote has a fixed price. Upon acceptance, we kindly ask for a 40% deposit prior to initiating the transaction.