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  • Invoice 2

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    zagher23
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    This invoice from Copart summarizes the sale of a 2017 Toyota Corolla. It lists the sale price of $4,550 along with various fees totaling $5,278. It shows payments made and a net amount due of $105. The document also notes that the vehicle was sold "as is" with no warranties.

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    invoice-2

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    This invoice from Copart summarizes the sale of a 2017 Toyota Corolla. It lists the sale price of $4,550 along with various fees totaling $5,278. It shows payments made and a net amount due of $105. The document also notes that the vehicle was sold "as is" with no warranties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Invoice 2

    Uploaded by

    zagher23
    This invoice from Copart summarizes the sale of a 2017 Toyota Corolla. It lists the sale price of $4,550 along with various fees totaling $5,278. It shows payments made and a net amount due of $105. The document also notes that the vehicle was sold "as is" with no warranties.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Date : 3/5/24 8:28 AM 962532

    Seller: Member:
    COPART LUNA AUTO CARE CORP
    SOLD THROUGH 1 COPART 27 CARDINAL DRIVE
    865 STUMPY LANE NORTH FORT MYERS, FL 33917
    LEBANON, TN 37090
    Bidder's Master Buyer : 434081

    Phone : (615) 449-6195 Phone : (239) 234-3506


    Tax ID: 680416471 Member #: 962532
    Lot #: 78994533 Item#: 4071 D SBC #:
    Vehicle: 17 TOYT COROLLA L SILVR PhyYard: 63 TN - NASHVILLE ROW: SP004
    VIN: 2T1BURHEXHC802025 Keys: Y Sale: 02/26/2024
    SalYard: 63 TN - NASHVILLE

    Charges and Payments:


    02/26/2024 SALE PRICE 4,550.00
    02/27/2024 ENVIRONMENTAL FEE 10.00
    02/26/2024 BUYER FEE 625.00
    02/26/2024 INTERNET BID FEE 99.00
    02/26/2024 GATE 79.00
    02/27/2024 ONSITE PAYMENT FEE 20.00 ONSITE PAYMENT FEE
    03/04/2024 TITLE MAILING FEE 10.00 FedEx Mailing Fee
    03/04/2024 STORAGE 75.00 FROM 02/29/24 - 03/04/24
    03/04/2024 DELIVERY 105.00 ZONE 6
    02/27/2024 BUYER PAYMENT 5,278.00-
    03/04/2024 BUYER PAYMENT 5,278.00
    03/04/2024 BUYER PAYMENT 5,248.00-
    02/27/2024 BUYER PAYMENT 209.00-
    03/04/2024 BUYER PAYMENT 11.00-
    NET DUE (USD) 105.00 COMPANY CHECK NOT ALLOWED

    Seller :
    MEMBER AGREES THAT THE VEHICLE HAS BEEN SOLD "AS IS WHERE IS" WITH NO WARRANTIES.

    Released By:
    Date:

    Released to (Print Name):

    Released to (Signature):

    Transporter Plate #: State:

    COPART - Invoice Page 1 of 1

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