Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0007
Order Number 13491
Invoice Date December 28, 2018
Due Date December 30, 2018
Total Due $-48.24
To:
T. J. Riley

Randolph, VT

Hrs/Qty Service Rate/PriceAdjustSub Total
2 MEP002A-MEP003A-MEP016E 24v Fuel Pump Facet 480517E
$258.000.00%$516.00
2 MEP002A-MEP003A Injection Nozzle Onan 147-0268, 147-0134
$77.460.00%$154.92
2 MEP002A-MEP003A Injection Kit Onan 147-0304, NSN 2910-01-049-1192
$29.250.00%$58.50
1 MEP002A-MEP003A Air Filter
$26.000.00%$26.00
2 MEP002A-MEP003A Fuel Filter C1125PL
$10.500.00%$21.00
11 Labor
$83.640.00%$920.00
1 Miscellaneous
$27.500.00%$27.50
Sub Total $1,723.92
Tax $0.00
Paid -$1,772.16
Total Due $-48.24