Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0009 |
| Order Number | 13624 |
| Invoice Date | January 8, 2019 |
| Due Date | January 10, 2019 |
| Total Due | $392.50 |
To:
The Dive
thedivenh@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Labor |
$66.67 | 0% | $200.00 |
| 4 | Travel Time | $48.13 | 0.00% | $192.50 |
| Sub Total | $392.50 |
| Tax | $0.00 |
| Total Due | $392.50 |