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cp CUSTOM 7701 Independence Ave, QUOTE SPEC Kansas City, MO 64125 TRUCK | Total $8,671.62 | ONE SOURCE.. Currency Type USD Due Date Payment Terms N30 Check Number Bill To: Ship To: TOWN OF AURORA HIGHW Custom Truck One Source 251 QUAKER RD 6177 South Bay Rd EAST AURORA, NY - 14052 Cicero, NY - 13039 UNITED STATES UNITED STATES * Now Available - (9 khiff¢raict# Online Invoice Management* For questions regarding your invoice - contact (315) 925-4016 See more at knowledge ‘¢éustomtruck.com Customer # | Division | Branch | Department | MCO Number WO Number Customer PO Doc Date Invoiced By 85123 USA SYR SYRTRKSV 0070264859 0060379188 NA 08/19/2026 2 » Meter | ENGHRS | PTOHRS | MILES Unit Serviced Readings [536.00 | 5.00 [2671.00 [VIN | Make/Model | Year RM Equip # Customer Unit # L2NKHHM7X0MM464256__| KENWORTH / T3 [ 335 Attachment Line 1: REPLACE LARGE LIFT CYLINDER COMPLAINT: CUSTOMER STATES BOOM DRIFTING. REQUESTS A NEW LIFT CYL CAUSE: CORRECTION: Part Description U/M Quantity Price Extended Price 750_00130 FREIGHT-PARTS EA 1.00 $210.00 $210.00 609698TU LOWER BOOM CYLINDER EA 1.00 $7,846.02 $7,846.02 0698 LABOR HRS 3.00 $190.00 $570.00 SS SHOP SUPPLIES $45.60 Parts $7,846.02 Labor $570.00 Miscellaneous $255.60 Subtotal $8,671.62 TOTALS Parts $7,846.02 Labor $570.00 Miscellaneous $255.60 Subtotal $8,671.62 Estimated Tax $0.00 Total $8,671.62 CTOS requests that any changes to remittance information communicated via email be subject to a verification process. 1(1) 672241051647298192COS184PF_0