DocuSign Envelope ID: 978D519F-870E-4746-A245-DC8287909AFC
1170 Rt 18 North
Burgettstown, PA
USA, 15021
Phone: 1 (724) 947-7240
Fax: 1 (724) 947-7929
Email: [email protected]
Date: 2015-12-07
From: Ritchie Bros Auctioneers (America) Inc
To: Sergio Salas
Company: Sacha Transportation Inc
Dear Sergio Salas,
Thank you for attending our recent Burgettstown, USA auction held on 2015-11-17.
Attached is a copy of your invoice. We would like to remind you that all purchases must be paid for, in full, by no later
than 2015-11-24.
Please let us know the name of the Freight Forwarder or Transport company you will be using, if applicable.
We kindly ask that you direct your wire transfer payment to:
Bank of America
100 W 33rd Street, New York, NY 10001
Credit To: Ritchie Bros Auctioneers (America) Inc
Routing: 026 009 593 / Swift: BOFAUS3N
Account: 485005357302
Please reference your Invoice number 201532041351.
Other approved payment forms can be directed to either of the following addresses:
4000 Pine Lake Road 4000 Pine Lake Road
Lincoln, NE Lincoln, NE
USA, 68516 USA, 68516
Phone: 1 (724) 947-7240 Phone: 1 (402) 421-3631
Fax: 1 (724) 947-7929 Fax: 1 (402) 421-1738
Should you have any questions regarding your invoice please do not hesitate to contact us at 1 (724) 947-7240
Foreign buyers making payment(s) by wire transfer may be subject to a wire fee imposed by the intermediary
bank. The buyer is responsible to ensure sufficient funds are transferred to pay all bank fees and the account
balance in full.
Get your gear, keep your cash to run your business. Until Dec 31, 2015, you can finance your purchases at any
Ritchie Bros. auction in the USA, Canada and Australia and GET 90 DAYS WITH NO PAYMENTS. Visit
rbauction.com/90dayspromo or call 1.855.331.7237
ARRANGE SHIPPING AND PROTECT YOUR EQUIPMENT with our exclusive buyer services: review the
attached Services Quotation sheet for info about competitive shipping quotes, on-site and cargo insurance and
equipment refurbishing.
We look forward to seeing you at our future Ritchie Bros. auctions.
Protect your investment and get to work faster! Visit rbauction.com/services for information about equipment transportation,
paint and repair, powertrain services warranties, insurance and other convenient services. Availability may vary by region.
DocuSign Envelope ID: 978D519F-870E-4746-A245-DC8287909AFC
INVOICE
Auction number: 2015320 # 201532041351
Auction date: 2015/11/17
Ritchie Bros Auctioneers (America) Inc Auction location: Pittsburgh, PA, USA
4000 Pine Lake Road
1170 Rt 18 North
Lincoln, NE, USA 68516
Burgettstown, PA USA 15021
Tel: 1 (402) 421-3631 Fax: 1 (402) 421-1738
www.rbauction.com Tel: 1 (724) 947-7240 Fax: 1 (724) 947-7929
Sold to: SACHA TRANSPORTATION INC Buyer number: 41351
341 TAMMY DR SERGIO SALAS
Contact name:
ODESSA, TX USA 797665012
Customer number: 8135718
Tel: 1 (702) 400-0571 Fax:
Cell: 1 (702) 400-0571
USD
Lot No. Description Price Tax1 Tax2 Tax3 Total
342 2005 Gehl DL12H40 Parts Only Telescopic Forklift . 6,500.00 390.00 6,890.00
s/n: 12H40JW1250321
Administrative Fees (On Lots > 2,500 ) 162.50 9.75 172.25
Sub Totals 6,662.50 390.00 9.75 7,062.25
343 2000 Gehl DL12H Parts Only Telescopic Forklift . 6,500.00 390.00 6,890.00
s/n: 12H40JR1150140
Administrative Fees (On Lots > 2,500 ) 162.50 9.75 172.25
Sub Totals 6,662.50 390.00 9.75 7,062.25
344 1998 Lull 8K42 Parts Only Telescopic Forklift . 6,000.00 360.00 6,360.00
s/n: 98Y21P22-312
Administrative Fees (On Lots > 2,500 ) 150.00 9.00 159.00
Sub Totals 6,150.00 360.00 9.00 6,519.00
347 1998 JLG 40E Parts Only Boom Lift . 1,500.00 90.00 1,590.00
s/n: 0610920300034005
Administrative Fees (On Lots <= 2,500 ) 150.00 9.00 159.00
Sub Totals 1,650.00 90.00 9.00 1,749.00
Wire Transfer to:
Bank of America Total Purchase: 21,125.00
100 W 33rd Street, New York, NY 10001 Tax1 (Equipment) 1,230.00
Credit To: Ritchie Bros Auctioneers (America) Inc
Routing: 026 009 593 / Swift: BOFAUS3N
Tax2 (MV) 0.00
Account: 485005357302 Tax3 (Fees) 37.50
Reference Invoice #:201532041351
Or Please Deliver Check to Auction Site or Courier To: TOTAL: 22,392.50
Ritchie Bros Auctioneers (America) Inc
4000 Pine Lake Road
Amount Paid: 22,392.50
Lincoln, NE 68516 USA Balance Owing: 0.00
11/25 CR #4659618170 cac / $ 8,320.00 ; 11/30 MS #confirmed rec'd by Jamie Ullman / $ 4,753.75
11/30 WT #391496 AL / $ 9,318.75
Invoice in accordance with bidder registration agreement. Every item is sold “as is” and “where is” as per our Auction Terms of sale. Purchases must be paid in full within 7 days of the
end of the auction. No removals until paid in full. Overdue accounts - interest charged per our Auction 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.
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