Invoice
| Invoice Number | ST_0001061 |
| Order Number | 7771 |
| Invoice Date | April 22, 2025 |
| Due Date | April 29, 2025 |
| Total Due | $22,500.00 |
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 |
2023 4 Star 2+1 gooseneck
23′ 4-Star 2+1 *6’10” wide x 8′ tall x 23′ long. *Quiet ride *EZ Lift ramps. *WERM floor *hydraulic jack *walk thru door, *carpeted walls in tack room *sliding divider. |
$22,500.00 | 0% | $22,500.00 |
| Sub Total | $22,500.00 |
| Tax | $0.00 |
| Total Due | $22,500.00 |
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.