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SALES INVOICE INVOICE NUMBER _ !NV3692408 INVOICE DATE 09/22/2025 PO NUMBER SHIP TO BILL TO Town of Aurora Highway Dept Town of Aurora Highway Dept COPY 251 Quaker Rd 251 Quaker Rd East Aurora, NY 14052 East Aurora, NY 14052 USA USA fs rE Ps AUOE $007541526 | 8006719 ISAT v Russo, Joe 1 303.5-07A _ MAKE: CATERPILLAR MODEL: 303.5, PINMVIN: EQ ID: EQ297539 SERIAL NO: RE905934 1 2794322 303.5E/304E 40" DC BUCKET - MAKE: CATERPILLAR MODEL: WT-HEXMI-AA PIN/VIN: EQ ID: EQ322453 SERIAL NO: A4254DC20083 4 4522740 303-304 HYDRAULIC THUMB PO “MAKE: CATERPILLAR MODEL: WT-HEXMI-AA PIN/VIN: EQ ID: EQ319565 SERIAL NO: A4253TH20441 1 4649902 303E/304E 18" HD BUCKET MAKE: CATERPILLAR MODEL: WT-HEXMI-AA PIN/VIN: EQ ID: EQ320213 SERIAL NO: A4252BK31189 1 4855300 303E/304E HYDRAULIC PG COUPLER MAKE: CATERPILLAR MODEL: WT-HEXMI-AA PINAVIN: EQ ID: EQ321948 SERIAL NO: 311843012 a 1 MAEXTENDWARR 4 Year / 2000 Hour Premier Title to and right of possession of items hereon shall remain vested in the seller until any indebtedness and all sums due or to become due from the purchaser, whether evidenced by note, open account, - judgement or‘otherwise shall have been fully paid. ; : -. | Continued.. It is understood that no warranties of any kind, whether expressed or implied including any warranty of merchantability or fitness for a particular purpose, have been made or authorized by Southworth-Milton, Inc., with respect to any machinery, equipment or other products described herein except as set forth on the related lease, contract or warranty certificate if any. To ensure proper credit, please detach this portion and return with remittance. Town of Aurora Highway Dept 251 Quaker Rd East Aurora, NY 14052 Customer Number: 8006719 USA Invoice Date: 09/22/2025 Invoice Number: INV3692408 : Please make checks payable to: Amount Due: $66,608.00 Amount Enclosed: Southworth-Milton, Inc. P.O. Box 3851 Boston, MA 02241-3851 Check here for change of address. LI Please print the change on the back and return with remittance. FED ID.# 02-0258444