Invoice

From

201 Industrial Ave,
Greensboro, NC 27406, USA

+1 (336) 365-0049
[email protected]

Invoice Number ST_0001031
Order Number 7719
Invoice Date April 18, 2025
Due Date May 25, 2025
Total Due $7,920.00
To

Jonathan Simental

+1 (626) 993-8442
822 Garfield Ave, Pasadena,
CA 91104

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 2022 Logan Coach Crossfire 3 Horse Gooseneck
Trailer Specs: 7′ tall 6’9″ wide Single leg Manual Jack Spare tire Tack Area: Carpeted Tack area Swing out saddle racks 12 bridle hooks Sliding windows in the gooseneck area Small folding step into gooseneck area Two interior LED lights in tack area Sliding window on tack room door Horse area: Drop down windows on head side Single air gap on tailside Padded dividers with Slam Latch One pop up vent per stall One tie ring per horse 3 D-rings per stall for feeder bags 27″ stall width 96″ divider length
$12,420.00 0% $12,420.00
1 2004 Silver Light Bumper Pull Used Trailer
Valued at $4,500.00
$0.00 0% $0.00
Sub Total $7,920.00
Tax $0.00
Total Due $7,920.00
This invoice reflects a fixed price. Upon acceptance, we kindly request 40% down-payment prior to initiating the transaction. Delivery Note: Free delivery included in purchase price.