Paid
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
Invoice Number | INV-0047 |
Order Number | 13343 |
Invoice Date | November 19, 2020 |
Due Date | November 30, 2020 |
Total Due | $28,854.00 |
621 Lynnhaven Pkwy, STE 160
Virginia Beach, VA 23452-7448
Corporate: 866-845-3012
Corporate Fax: 757-481-2039
GMG PO: 1011154
Green Mountain Generators would like to thank you for your business. Payments may be made electronically to:
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033
Please reference ADS PO 1011154
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | MEP802A-5KW-SYS (SKU MEP802A-5KW-SYS) This line item is for the 50% balance due on the 7th batch of 6 units. Please note that this invoice will be the final one and this order should be closed. |
$8,944.00 | -50% | $26,832.00 |
6 | Painting, Stenciling and Optima Yellow Top Battery Upgrades GMG and ADS are splitting these additional costs 50/50. GMG is charging this on a cost-basis with no mark-up. |
$674.00 | -50% | $2,022.00 |
Sub Total | $28,854.00 |
Tax | $0.00 |
Total Due | $28,854.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033