Proforma Invoice

No: 136280
Date: 25/06/2021

Party A: INSURANCE AUTO AUCTIONS

Hereinafter called the Seller
Address:4959 POLK AVE,Tucson, AZ 85714
Tel: 520-901-7205 Fax:
Represented by: Carlos Pablo Title: Director

Party B: IQA METAL INC

Hereinafter called the Buyer
Address: 13825 Norton Ave, Chino,CA 91710
Tel: 909-637-2700 Fax: 909 637 2700
Represented by: Fernando Title: Purchasing Director
The Seller and the Buyer shall be individually referred to as a “Party” and collectively referred to as
the “Parties”
The Parties agreed to the term and conditions as follows:

ARTICLE 1: COMMODITY, QUALITY

(Currency: United States Dollars)
COMMODITY DESCRIPTION UNIT TOTAL
PRICE AMOUNT

100,000 Kg .Computer Ram Scrap $0.075 $7,500.00

30,000 Kg Computer Memory Scrap $0.550 $1,650.00

TOTAL $9,150 $9,150

In words: Nine Thousand one Hundred Fifty United States Dollars

TERM OF DELIVERY
2.1. Shipment Delivery time: Pick Up within 2-3 days
2.2. Loading : Arizona
2.3 Discharging : California
2.4 Note: Reference Number: Buyer136280 must be in the reference transaction when making the
payment transfer.

PAYMENT/BANK DETAILS

All payment is in US Dollars through the Seller Bank

Bank Name: Bank of America
Bank Address: Two West broke Corporate Center S, Westchester, IL 60154
Beneficiary Name: Insurance Auto Auctions
Account Number: 3756658677
Routing No: 111000012
Swift Code: BOFAUS3N
Reference: Buyer136280