Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0010
Order Number 13700
Invoice Date February 4, 2019
Due Date February 6, 2019
Total Due $0.00
To:
Bryan Brouillard
Hrs/Qty Service Rate/PriceAdjustSub Total
16 Labor
$80.000.00%$1,280.00
2 MEP002A-MEP003A Spin-On Base for Fuel Filters and Water Separator
$39.000.00%$78.00
1 MEP002A-MEP003A Spin-On Fuel Water Separator
$27.000.00%$27.00
1 MEP002A-MEP003A Spin-On Fuel Filter
$23.000.00%$23.00
1 Onan and MEP002A - MEP003A Spin On Oil Conversion Kit
$99.000.00%$99.00
1 Miscellaneous
$36.000.00%$36.00
1 MEP002A-MEP003A Air Filter
$26.000.00%$26.00
Sub Total $1,569.00
Tax $0.00
Paid -$1,569.00
Total Due $0.00