Paid
Invoice
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 |
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 first batch of 5 units. |
$8,944.00 | -50% | $22,360.00 |
| 1 | Miscellaneous Credit This credit is for a small over-payment of $3.58. |
$-3.58 | 0% | $-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% | $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