Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0006
Order Number 13450
Invoice Date December 6, 2018
Due Date December 8, 2018
Total Due $0.00
To:
VMFA Inc.

1407 Antioch Road
Fayetteville, GA 30215

vmfainc.com

Hrs/Qty Service Rate/PriceAdjustSub Total
5 MEP802A-MEP803A WATER PUMP Aftermarket Onan 186-6178, Lister Petter 750-40621, 751-41022
$189.000.00%$945.00
5 MEP802A-MEP803A THERMOSTAT 165F Onan 186-6193
$54.350.00%$271.75
5 MEP802A-MEP803A-MEP812A-MEP813A Diesel Fuel Metering Fuel Pump Onan 186-6151
$277.000.00%$1,385.00
Sub Total $2,601.75
Tax $0.00
Paid -$2,601.75
Total Due $0.00