2023 Beverage Carts (2) Purchase - Invoice\raubCarl
Augusta, GA 30917-4658
Telephone 706-863-3000
FAX: 706-868-3844
Sold To:
LANDMARK GOLF MANAGEMENT LLC DBA
SILVERROCK RESORT
79179 AHMANSON LN
LA QUINTA CA 92253-5715
United States
INVOICE
Remit To
CLUB CAR, LLC.
15864 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693
Please reference this invoke number with payment
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Involte m --4 115452
Invoice Date 12/29/23
Due Date 1/28/24
Page 2
Warehouse CH
Ship To:
Sily•.rRock Resort
SilverRock Resort
1203 Hall Ave
Riverside CA 92509
United States
Customer
Number
Ship Via
Order No.
Slsmn No.
Sales Order #
P.O. #
Terms
1618520
KIT, BUMPER GUARD, REAR, CA
INSTL, CAFE BASE CABINET
CO 2778288
42146
.00
235.900
.000
NET 30 DAYS
Item Number
Description
Unit
Qty Shipped
Qty Back Ord.
Unit Price
Amount
47653325002
105104801
KIT, BUMPER GUARD, REAR, CA
INSTL, CAFE BASE CABINET
EA
EA
2.0
2.0
.00
235.900
.000
471.80
.00
47653326001
PREVIOUS INVOICE 114841
INSTL, OIL PLUG MAG,KOHLER ENG
EA
.0
2.0
.000
x7.300
.00
194.60
105142801
105122004
INSTL, PROP ROD, CAFE EXPRESS
INSTL TILT BED CA HRDWR
SA
EA
2.0
2.0
.000
.000
.00
.00
47613018002
47617220001
INSTL, CVT, P5, RED DRVN
INSTL, START/GEN, PS
EA
EA
2.0
2.0
.000
.000
.00
.00
47675266001
SURCHGE TIG
INSTL, USB, 12V, STYLE A
6IJRCSARGH rOMMRRf TAT,
EA
EA
2.0
2_0
91.900
000
163.80
00
NC -CCT -LTL
COI4P CA&'EEXP
CLUB CAR TRUCK FREIGHT CHG LTL
rMdAoTiTSVB CAFE. £Yvores
EA
ep
2.0
780.870
'.344 300
1,561.74
',,G0,1,60 -
A - Credit Allowance
-0-
.0
1.0
.000
24, 109..,40
.00
24,109.:4
FLEET LITFI2D
PLED'r NASKCl ins LITIIIUH 2 D
A - Credit Allowance
EA
.0
.000
.00
183104061
105104206
CAFE EXPRESS CANOPY FRAME 900
CAFE EXPRESS CANOPY GRAY TW
EA
EA
.6
.0
2.0
2.0
.000
.000
.60
.00
4/616SISUUI
K77, LAFF, UPPER CA111Nh1
Taxable
hA
.0
.0
1.0
.000
3,628.700
.UU
.00
(31-02.02,5
IL.
Silver kock Resort
)ate:1
\-L-Amr:.2
10
\p
)roved: ("-['7�
r
Total Weight
Net Sales
Trade Discount
Mlsc Charges
Taxes
Term Disc
Amount Due
153.002
24,274.00
.00
.00
3,628.70
.00
27,902.70
All past due invoices are Subject to a 1% per month Finance charge
PAYABLE IN USD