Paid
Invoice
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0034 |
| Order Number | 13343 |
| Invoice Date | June 4, 2020 |
| Due Date | June 5, 2020 |
| Total Due | $60,158.00 |
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 |
|---|---|---|---|---|
| 5 | MEP802A-5KW-SYS (SKU MEP802A-5KW-SYS) This line item is for the 50% balance due on the fifth batch of 5 units. Please note that for this delivery and the final 2, the batch size has increased to 6 units from 5. Please see below for charges related to the 6th unit for this batch. |
$8,944.00 | -50% | $22,360.00 |
| 6 | MEP802A-5KW-SYS (SKU MEP802A-5KW-SYS) This line item is for the 50% deposit due on the sixth batch of 6 units. |
$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 |
| 1 | MEP802A-5KW-SYS (SKU MEP802A-5KW-SYS) This line item represents the full cost of 1 unit as we have increased batch sizes from 5 to 6. This line item represents both the 50% deposit (that was never invoiced) plus the 50% balance due for this one unit. |
$8,944.00 | 0.00% | $8,944.00 |
| Sub Total | $60,158.00 |
| Tax | $0.00 |
| Total Due | $60,158.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033