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Invoice 475362 Page 1 of 1 Remit To: Invoice 475362 Date 19-Dec-2025 PO Number HJS Supply Co. Order Date 3-Dec-2025 2983 Seneca Street Ship Date 19-Dec-2025 West Seneca, NY 14224 Terms C.O.D. 716-674-9860 Phone Due Date 19-Dec-2025 716-674-9862 Fax Carrier Best Way Bill To: Ship To: Town of West Seneca Town of West Seneca 39 South Ave 39 South Ave West Seneca NY 14224 West Seneca NY 14224 Description Item Code Ordered Shipped B/O Price Tax Amount Nautilus HD Diesel - USED PB45HDSL-U 1 1 0 19,000.00 Y $19,000.00 S/N: 16PB1385 Pricing to include: * Trial period * 30 Day Warranty on Labor and Non-Wear Parts * Defered Payment to January 2026 A service charge of 1.5%/month (18%/yr) Merch Total $19,000.00 will be charged on all past due accounts Taxable Sales $19,000.00 0.0% Sales Tax $0.00 Salesman SD $0.00 Cust Acct TOWNO120 Freight $0.00 Ppd Deposit $0.00 Total Due $19,000.00 Page 196 of 301