398406 invoice

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Sales Receipt/Bill of Sale Date: 11/11/24 11:43 AM

MEMBER: 196161 PHYSICAL ADDRESS: SELLER:


USAA
AL-MOHAREKAT AL-ALAMEYA SOLD THROUGH COPART
625 CHRISTIAN LANE 061423251
JAMAL ABDELNASAR STREET 9800 FREDERICKSBURG RD
NEW BRITAIN CT 06051
BENGHAZI, LY SEND DIRECT SALVAGE 9022C
SAN ANTONIO, TX 78288
**This is a sub lot - payments must be taken at the main yard location*

LOT#: 73467554 Sale Yard: 23 Item#: 3368/D


VEHICLE: 2014 TOYOTA TUNDRA DOU SILVER Phy Yard: 10478 Keys: YES
VIN: 5TFUY5F11EX398406 Row: NF330 Sale: 11/05/2024
Charges and Payments
Date Charges Amount Description
11/05/2024 Sale Price $6,700.00
11/05/2024 Environmental Fee $15.00
11/05/2024 Virtual Bid Fee $145.00
11/05/2024 Gate Fee $95.00
11/05/2024 Title Pickup Fee $20.00
11/08/2024 Storage $5.00 FROM 11/08/24 - 11/08/24
11/08/2024 Late Payment $50.00
11/09/2024 Storage $10.00 FROM 11/09/24 - 11/09/24
11/10/2024 Storage $15.00 FROM 11/10/24 - 11/10/24
11/11/2024 Storage $20.00 FROM 11/11/24 - 11/11/24
11/11/2024 Buyer Fee $720.00
11/11/2024 Payment -$7,795.00 Wire Payment, REF# AE0409603-4

Net Due (USD) $0.00

Seller: ________________________________________________________________________________________________________

Document evidences transfer of title from seller to Member. Member agrees vehicle is sold "AS IS WHERE IS" with no warranties.
Sale is final. Transporter acknowledges it is agent of Member and assumes responsibility for ensuring vehicle is loaded and secured
for transport in compliance with law, and shall defend and indemnify Copart from any claim, damage, or loss related to loading and
securing of vehicle or transportation from Copart's premises. Copart is not a co-signer.

Released By: _____________________________________________ Date: ______________________

Released to (Print Name): _______________________________________________________________

Released to (Signature): ________________________________________________________________

Transporter Plate #: ______________________________________ State: _______________________

PAID THROUGH: 11/11/2024

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