Invoice
| Invoice Number | ST_0001041 |
| Order Number | 7756 |
| Invoice Date | April 21, 2025 |
| Due Date | April 28, 2025 |
| Total Due | $7,650.00 |
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 |
2011 Cimarron 3 Horse Bumper Pull
7W x 17L x 7T Rubber torsion axles 4-wheel electric brakes 16” 10-ply radial tires Spare tire and wheel 3-place saddle rack Several tack hooks Insulated roof throughout Drop down doors with drop down protective bars-head side Sliding windows-hip side (3) roof vents Double walled & rubber lined throughout Rubber floor mats Sealed rear doors Bearings packed, lights & brakes serviced |
$7,650.00 | 0% | $7,650.00 |
| Sub Total | $7,650.00 |
| Tax | $0.00 |
| Total Due | $7,650.00 |
This invoice reflects a fixed price. Upon acceptance, we kindly request 40% minimum down-payment prior to initiating the transaction.
Delivery Note: Free delivery included in purchase price.