Paid
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
Invoice Number | INV-0011 |
Order Number | 13681 |
Invoice Date | February 13, 2019 |
Due Date | February 15, 2019 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | Labor |
$80.00 | 0.00% | $480.00 |
1 | Miscellaneous |
$17.50 | 0.00% | $17.50 |
Sub Total | $497.50 |
Tax | $0.00 |
Paid | -$497.50 |
Total Due | $0.00 |