DocuSign Envelope ID: 70D6F6E5-D3B3-4421-B9E2-A637BC16DDD3

700 Ritchie Road

Davenport, FL
USA, 33897
Phone: 1 (863) 420-9919
Fax: 1 (863) 547-3250
Email: orlando_csms@rbauction.com

Date: 2021-02-26
From: Ritchie Bros Auctioneers (America) Inc

To: lelys velasquez

Company: lelys velasquez

Dear lelys velasquez,

Thank you for attending our recent Davenport, USA auction held on 2021-02-15 - 2021-02-20.
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 2021-02-27.
To pay in the auction local currency (USD) 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: 898031170263

Please reference your Invoice number 202110138230.

Other approved payment forms can be directed to either of the following addresses:

700 Ritchie Road 4000 Pine Lake Road

Davenport, FL Lincoln, NE
USA, 33897 USA, 68516
Phone: 1 (863) 420-9919 Phone: 1 (402) 421-3631
Fax: 1 (863) 547-3250 Fax: 1 (402) 421-1738
Please let us know the name of the Freight Forwarder or Transport company you will be using by email to
orlando_csms@rbauction.com , if applicable.
Should you have any questions regarding your invoice please do not hesitate to contact us at 1 (863) 420-9919
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.
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,
powertrain services warranties and equipment refurbishing.
PurchaseFlex Financial. Only available from Ritchie Bros. helps you buy what you want, where you want.
Provides more freedom and flexibility than traditional banks or financing companies. With up to 100% financing,
$0 down, and no payments for 90 days
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: 70D6F6E5-D3B3-4421-B9E2-A637BC16DDD3

INVOICE
Auction number: 2021101 # 202110138230
Auction date: 2021/02/15
Ritchie Bros Auctioneers (America) Inc Auction location: Orlando, FL, USA
4000 Pine Lake Road
700 Ritchie Road
Lincoln, NE, USA 68516
Davenport, FL USA 33897
Tel: 1 (402) 421-3631 Fax: 1 (402) 421-1738
www.rbauction.com Tel: 1 (863) 420-9919 Fax: 1 (863) 547-3250

Sold to: LELYS VELASQUEZ

COLONIA ELVEL
Buyer number: 38230
Contact name: LELYS VELASQUEZ
TEGUCIGALPA, HONDURAS 00000
Customer number: 13827410
Tel: 88554381 Fax:

USD
Lot No. Description Price Tax1 Tax2 Tax3 Total
15814 2020 TL 55 Ft Excavator Long Reach Attachment 8,750.00 575.00 9,325.00
s/n: 2672
** ECCN: EAR99
Transaction Fee (On Lots <= 10,000 ) 875.00 61.25 936.25
Sub Totals 9,625.00 636.25 10,261.25

15862 Qty Of (2) Dozer Track Frames . 230.00 16.10 246.10

Transaction Fee (On Lots <= 10,000 ) 23.00 1.61 24.61
Sub Totals 253.00 17.71 270.71

15882 Teran 9W9353 Qty Of (2) Track Chain Assemblies . 2,100.00 147.00 2,247.00
Transaction Fee (On Lots <= 10,000 ) 210.00 14.70 224.70
Sub Totals 2,310.00 161.70 2,471.70

15922 Teran 6Y5685 Qty Of (2) Sprocket Rims . 300.00 21.00 321.00
Transaction Fee (On Lots <= 10,000 ) 30.00 2.10 32.10
Sub Totals 330.00 23.10 353.10

15965 Teran 1132907 Qty Of (2) Idler Groups . 750.00 52.50 802.50
Transaction Fee (On Lots <= 10,000 ) 75.00 5.25 80.25
Sub Totals 825.00 57.75 882.75

15970 Teran 1028152 Qty Of (2) Idler Groups . 700.00 49.00 749.00
Transaction Fee (On Lots <= 10,000 ) 70.00 4.90 74.90
Sub Totals 770.00 53.90 823.90

16006 Teran 8E5600 Qty Of (4) Track Carrier Rollers . 300.00 21.00 321.00
Transaction Fee (On Lots <= 10,000 ) 30.00 2.10 32.10
Sub Totals 330.00 23.10 353.10

16418A T/A Chassis . 1,500.00 105.00 1,605.00

** ECCN: EAR99
Transaction Fee (On Lots <= 10,000 ) 150.00 10.50 160.50
Sub Totals 1,650.00 115.50 1,765.50

16482 Qty Of (3) Radiators 65.00 4.55 69.55

** ECCN: EAR99
$15.41 per day will be charged on overdue accounts.
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.
** If the buyer intends to ship the item out of the United States, the buyer is responsible for compliance with U.S. export regulations, including making
an automated export system or other filing with the U.S. government, and is to contact Ritchie Bros. to receive information needed for any such filing.
ECCNs, where available, have been provided for each purchased item as shown above.
\USAen Page 1 of 2
DocuSign Envelope ID: 70D6F6E5-D3B3-4421-B9E2-A637BC16DDD3

INVOICE
Auction number: 2021101 # 202110138230
Auction date: 2021/02/15
Ritchie Bros Auctioneers (America) Inc Auction location: Orlando, FL, USA
4000 Pine Lake Road
700 Ritchie Road
Lincoln, NE, USA 68516
Davenport, FL USA 33897
Tel: 1 (402) 421-3631 Fax: 1 (402) 421-1738
www.rbauction.com Tel: 1 (863) 420-9919 Fax: 1 (863) 547-3250

Sold to: LELYS VELASQUEZ

COLONIA ELVEL
Buyer number: 38230
Contact name: LELYS VELASQUEZ
TEGUCIGALPA, HONDURAS 00000
Customer number: 13827410
Tel: 88554381 Fax:

USD
Lot No. Description Price Tax1 Tax2 Tax3 Total
Transaction Fee (On Lots <= 10,000 ) 6.50 0.45 6.95
Sub Totals 71.50 5.00 76.50

17058A 1998 Rogers CR35PL86 35 Ton T/A Lowboy 10,500.00 680.00 11,180.00*
s/n: 1RBH42206WAR23029
** ECCN: EAR99
Transaction Fee (On Lots > 10,000 ) 1,000.00 70.00 1,070.00
Doc Admin Fees 100.00 7.00 107.00
Sub Totals 11,600.00 757.00 12,357.00

17380 1993 Great Dane 7311TL48 48 Ft x 102 In. T/A Site Van Trailer 1,300.00 91.00 1,391.00*
s/n: 1GRAA9620RS038902
** ECCN: EAR99
Transaction Fee (On Lots <= 10,000 ) 130.00 9.10 139.10
Doc Admin Fees 100.00 7.00 107.00
Sub Totals 1,530.00 107.10 1,637.10

Payment options:

- To pay in US funds, please wire transfer to: Total Purchase: 29,294.50

Bank of America Tax1 (Equipment) 1,094.01
100 W 33rd Street, New York, NY 10001
Credit To: Ritchie Bros Auctioneers (America) Inc
Tax2 (Motor Vehicle) 864.10
Routing: 026 009 593 / Swift: BOFAUS3N Tax3 (Transaction Fee) 0.00
Account: 898031170263
Reference Invoice #:202110138230 TOTAL: 31,252.61
- Other approved payment forms can be directed to:
Amount Paid: 0.00
Ritchie Bros. Auctioneers (America) Inc
700 Ritchie Road Balance Owing: 31,252.61
Davenport, FL 33897 USA
AMEND DOC REQUIRED
Bill of Lading Required

$15.41 per day will be charged on overdue accounts.

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.
** If the buyer intends to ship the item out of the United States, the buyer is responsible for compliance with U.S. export regulations, including making
an automated export system or other filing with the U.S. government, and is to contact Ritchie Bros. to receive information needed for any such filing.
ECCNs, where available, have been provided for each purchased item as shown above.
\USAen Page 2 of 2