Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0042
Order Number 13343
Invoice Date June 4, 2020
Due Date June 5, 2020
Total Due $28,854.00
To:
ADS, Inc.

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/PriceAdjustSub Total
6 MEP802A-5KW-SYS (SKU MEP802A-5KW-SYS)

This line item is for the 50% balance due on the 6th batch of 6 units. Please note that for this delivery and the final one, the batch size is 6.

$8,944.00-50.00%$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.

$674.00-50.00%$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