Cancelled
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
Invoice Number | INV-0017 |
Invoice Date | November 1, 2018 |
Due Date | May 24, 2019 |
Total Due | $339,872.00 |
,
GMG is pleased to submit this quote. This quote is valid for 90 days. Refurbishment would commence upon receipt of a $22,360 USD deposit for the first batch of 5 MEP802A units. Note the following:
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
38 | Miscellaneous |
$8,944.00 | 0.00% | $339,872.00 |
Sub Total | $339,872.00 |
Tax | $0.00 |
Total Due | $339,872.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033