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RENTAL RENTAL RETURN INVOICE SALES SERVICE Invoice Number: BU2123777 CONSTRUCTION EQUIPMENT & SUPPLIES Invoice Date: 26-Mar-2026 PARTS Due Date: 25-Apr-2026 ADMAR - BUFFALO 1394 Military Rd Customer JD: 212640 Buffalo, NY 14217 Order Number: RO-BU1091780 Phone: (716) 873-8000 Sales person: Tom Christopher Terms; Net30 Days Customer PO: Job Name: Hamlin Park Ordered By: LEO ./r716 597 5352 BILL TO: Attention Accounts Payable Cameo General Contracting Inc 10994 Tinkham Rd Darien Center NY 14040 SHIP TO: Job Site Hamlin Park South Grove St East Aurora NY 14051 ITEM QTY. UOM UNIT PRICE EXTENDE.D PRICE RENTAL: HYD. BREAKER 350# FOR SKIDSTEER 4840 1.00 EACH 225.00 225.00 Equipment Nbr: Serial Nbr DAY WEEK 4 WKS Bill Start Date Bill End Date Rent Days On Rent Date 415641: BES175127 225.00 775.00 2,205.00 3/20/2026 3/20/2026 1 3/20/2026 Make: EPIROC Model: EPIROC EC60 500# BREAKER W/SKIDSTEER MOUNT --DIESEL: Diesel 0.00 EACH 8.50 0.00 ..... . .... .... .. --GAS: Gasoline 0.00 EACH 7.50 0.00 ............... ... --SURCHARGE: Fuel Surcharge 1.00 EACH 0.00 0.00 --DELIVERY: Delivery 1.00 EACH 0.00 0.00 ---PICKUP: Pick Up 1.00 EACH 0.00 0.00 ............ ............ REMIT TO: Subtotal: 225.00 ADMAR Construction Equipment & Supplies Tax Total: 18.00 1950 Brighton Henrietta Townline Rd Invoice Total: 243.00 Rochester, NY 14623 Payment Applied: 0.00 Balance Due: 243.00 S0643000l2023JUN14 Date Printed 3/26/2026 9:01 :26 PM Page: 1 of 1