Invoice
| Invoice Number | ST_0001021 |
| Order Number | 7718 |
| Invoice Date | April 18, 2025 |
| Due Date | May 25, 2025 |
| Total Due | $5,000.00 |
Our Bank Details:
Routing Number: 103100195
Account Number: 691107345775
Name: Alie Tarawallie
Bank Name: Stride Bank, N.A., formerly Central
National Bank & Tr. Co.
Address: 324 W Broadway Ave, Enid, OK 73701
324 W Broadway Ave, Enid, OK 73701
(Please notify us via email once the payment is made)
| Qty | Product/Service(s) | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
1999 Sundowner 3 Horse Trailer
– 7’2″ Tall, 6’7″ Wide, Empty weight 4070 Lbs. Serviced Up to Date – Drop Down Windows and Drop Down Bars on Head Side – Bus on But Side and on Rear Doors. – Pop Roof Vents Per Stall, Feeding Bags. – Rubber Wall Mats – Rubber Floor Mats – Folding Removable Rear Tack Room – Newer Tires – Torsion Axles – Electric Brakes – Electric Brakes in all 4 Wheels – Newer Aluminum Floor – 3 Saddle Rack – Water Tank – Bridle Hooks – All The Lights Work, Loading and Unloading Lights – Hitch Ball Size 2″5/16 |
$5,000.00 | 0% | $5,000.00 |
| Sub Total | $5,000.00 |
| Tax | $0.00 |
| Total Due | $5,000.00 |
This invoice reflects a fixed price. Upon acceptance, we kindly request full payment prior to initiating the transaction.
Delivery Note: Free delivery included in purchase price.