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(leanHlarbors INVOICE PREVIEW 42 Longwater Drive P.O. Box 9149 Norwell, MA 02061-9149 REMIT TO: OFFICE: Clean Harbors Environmental Services, Inc. Clean Harbors Environmental Services, Inc. PO Box 734867 4025 Walden Ave Dallas, TX 75373-4867 Lancaster, NY 14086 (781) 792-5000 if you have any questions regarding this invoice, please contact your custome service representative at the telephone number listed abov Mike Evans JOB SITE/GENERATOR: Town Of Aurora Town Of Aurora 251 Quaker Rd 690 South Street East Aurora, NY 14052 - 2113 East Aurora, NY 14052 EIN: 04-2698999 Job Description: Pumpout ** Payable in USD funds ** ‘Last Service Date InvoiceNo Customer —_Branc 30 Jun 2026 TO25785 CREDIT CARD 40416046 Net 30 Days” LastServiceDate ‘Task == ~=—s‘TaskType” Total 26 Jun 2026 2603353082-001 GENERAL $6,117.34 01 Jul 2026 2603353082-002 DRUM Drum Disposal $292.52 SUBTOTAL $6,409.86 TAX $0.00 PLEASE PAY THIS AMOUNT =’ INVOICE TOTAL $6,409.86 Interest will be charged at a rate of 1.5% per month for all past due amounts. Invoice Date: 16 Jul 2026 PLEASE RETURN A COPY OF INVOICE WITH PAYMENT - THANK YOU Page 1 of 2