Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0005 |
| Order Number | 13439 |
| Invoice Date | December 3, 2018 |
| Due Date | December 19, 2018 |
| Total Due | $-9.12 |
To:
Arthur Moore
artm1999@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP802A-MEP803A Kraus & Naimer CHR10-C57400 Switch and Knob Master 88-21160 |
$298.50 | 0.00% | $298.50 |
| Sub Total | $298.50 |
| Tax | $0.00 |
| Paid | -$307.62 |
| Total Due | $-9.12 |