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TITAN MACHINERY-ROGERS <br />14375 JAMES RD <br />ROGERS MN 55374-9406 <br />TITAN <br />RENTALS <br />Phone : 763-428-5099 <br />Phone : 855-848-2666 <br />Email : AR.Rogers@titanmachinery.com <br />Invoice <br />RS0016426-5 <br />Invoice Date <br />07/02/2026 <br />Contract <br />RS0016426 <br />Terms <br />Cash On Delivery <br />Start Date/Time <br />03/05/2026-08:00 AM <br />Est. Return Date/Time <br />07/01/2026-07:59 AM <br />Est. Duration <br />118 days <br />Customer PO <br />Job Site: H+U CONSTRUCTION <br />7562 146TH AVE NW <br />RAMSEY MN 55303-4387 <br />Ordered By : H+U CONSTRUCTION <br />Sales Representative : CONTRERAS, JERRY <br />JOSH <br />612-978-6917 <br />1 <br />Equipment <br />Meter <br />Charge Type CMRate I Amount Total <br />By signing I certify that I am authorized to use this Account, to sign this receipt, and that I agree that the total amount of this invoice is repayable in accordance with the Account <br />Agreement applicable to this Account. <br />By making this purchase, you acknowledge and agree to CNH Industrial's privacy practices as described in our Privacy Notice available here <br />https://www.mycnhistore.com/us/en/default/privacynotice <br />Page 2 of 2 <br />TO VIEW AND PAY ONLINE GO TO: <br />titanmachinery. billtrust.com <br />ENROLLMENT TOKEN <br />GBZ LRK BDW <br />