Paid

Invoice

From:

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
To:
Chris Lynch
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Labor
$80.000.00%$480.00
1 Miscellaneous
$17.500.00%$17.50
Sub Total $497.50
Tax $0.00
Paid -$497.50
Total Due $0.00