Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0021
Order Number 13343
Invoice Date October 1, 2019
Due Date October 2, 2019
Total Due $47,170.00
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
5 MEP802A-5KW-SYS (SKU MEP802A-5KW-SYS)

This line item is for the 50% balance due on the second batch of 5 units.

$8,944.00-50.00%$22,360.00
5 MEP802A-5KW-SYS (SKU MEP802A-5KW-SYS)

This line item is for the 50% deposit due on the third batch of 5 units.

$8,944.00-50.00%$22,360.00
5 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%$1,685.00
10 Optima Yellow Top Battery

This line item is for the 10 Optima Batteries sent for the first batch of 5 units. Total cost for 10 Optima Batteries is $2,630 less $1,100 credit for the returned 10 Deka Batteries divided by 2 (as ADS and GMG are splitting this cost 50/50).

$153.00-50.00%$765.00
Sub Total $47,170.00
Tax $0.00
Total Due $47,170.00

Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033