Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0003 |
| Order Number | 13342 |
| Invoice Date | November 15, 2018 |
| Due Date | November 17, 2018 |
| Total Due | $0.00 |
To:
Camp Fernwood Inc.
48 Camp Fernwood Lane
Poland, ME 04274
610-659-9489
fritz@campfernwood.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP002A-MEP003A Air Filter |
$26.00 | 0.00% | $26.00 |
| 1 | Pack of 2 MEP002A-MEP003A Oil Filters, NSN 2940-00-580-6304, Includes Onan 122-0401 and 122-0395 |
$16.00 | 0.00% | $16.00 |
| 1 | MEP002A-MEP003A Voltage Regulator Panel 6115010379650 or 72-5020 |
$298.00 | 0.00% | $298.00 |
| 1 | Miscellaneous |
$20.00 | 0.00% | $20.00 |
| 1 | Miscellaneous |
$53.32 | 0.00% | $53.32 |
| 1 | Miscellaneous |
$600.00 | 0.00% | $600.00 |
| Sub Total | $1,013.32 |
| Tax | $0.00 |
| Paid | -$1,013.32 |
| Total Due | $0.00 |