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Factura Kenworth

The document is an invoice for the sale of a Kenworth truck tractor for $32,000 plus fees totaling $32,571.25. It provides payment details and notes the buyer must pay within 7 days or interest will be charged.

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MarcoBrenes
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377 views1 page

Factura Kenworth

The document is an invoice for the sale of a Kenworth truck tractor for $32,000 plus fees totaling $32,571.25. It provides payment details and notes the buyer must pay within 7 days or interest will be charged.

Uploaded by

MarcoBrenes
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice Number: 201010919729

Sale Information:

Sale Loc: Fort Worth, TX


Ritchie Bros Auctioneers (America) Inc Sale Date: 2010/02/25
4000 Pine Lake Road, Lincoln, NE, 68516 Sale #: 2010109
Tel: 1 (402) 421-3631 - Fax: 1 (402) 421-1738 Site Phone: (817) 237-6544
Internet: www.rbauction.com Site Fax: (817) 238-9898
INVOICE
IN ACCORDANCE WITH BIDDER REGISTRATION AGREEMENT

Sold To: CONSTRUCTORA HERMANOS BRENES Buyer No: 19729


CONTIGUO A RITEVE Contact Name: MARCO VINICIO
5487050, CARTAGO BRENES
COSTA RICA
Phone: 506 (506) 83435544
Fax: 506 (2573) 8798
Cell: 0 (0) 0
Customer Number: 6323093(O)

Lot No. Description The following items "as is" and "where is" as per our Auction Terms of sale. Price(USD)
1588 Kenworth W900 Tri/A Truck Tractor 32,000.00*
s/n: 1XKWD69X0YR857206

Internet Purchase Fee (2% up to 500.00 per lot) 500.00

E Tag Fees 5.00

Doc Admin Fees 25.00

Total Purchase: USD $ 32,530.00


Tax1 (Equipment) 500.00 @ 8.25% USD $ 41.25
Tax2 (MV) 0.00 @ 6.25% USD $ 0.00
Tax3 (TERP) 0.00 @ 2% USD $ 0.00
Total: USD $ 32,571.25
Amount Paid: $
Cash Check
Released Gate Pass
Wire Transfer to: Balance Owing: $
Bank of America
100 W 33rd Street, New York, NY 10001
Credit To: Ritchie Bros Auctioneers (America) Inc
Routing: 026 009 593 / Swift: BOFAUS3N Or Please Deliver Check to Salesite or Courier To:
Account: 002801302593 Ritchie Bros. Auctioneers
Ref Buyer #: 201010919729 6050 Azle Ave
Lake Worth, TX 76135 USA

$16.27 per day will be charged on overdue accounts


PURCHASES UNDER $10,000 MUST BE PAID IN FULL ON THE DAY OF SALE OR A DEPOSIT THE GREATER OF 25% OF THE PURCHASE PRICE OR 10,000 MUST BE PAID ON THE
DAY OF SALE. BALANCE MUST BE PAID WITHIN 7 DAYS OF THE TERMINATION OF THE SALE. NO REMOVALS UNTIL PAID IN FULL.
OVERDUE ACCOUNTS - INTEREST CHARGED PER TERMS OF SALE
PLEASE PAY FROM THIS INVOICE - WE DO NOT ISSUE STATEMENTS
AUCTIONEERS ARE NOT THE PRINCIPALS IN THIS SALE BUT ARE ACTING SOLELY AS AGENTS.

CUSTOMER COPY Page 1 of 1

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