Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0018
Order Number 13343
Invoice Date May 22, 2019
Due Date May 24, 2019
Total Due $44,716.42
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 first batch of 5 units.

$8,944.00-50.00%$22,360.00
1 Miscellaneous Credit

This credit is for a small over-payment of $3.58.

$-3.580.00%$-3.58
5 MEP802A-5KW-SYS (SKU MEP802A-5KW-SYS)

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

$8,944.00-50.00%$22,360.00
Sub Total $44,716.42
Tax $0.00
Total Due $44,716.42

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