Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0013 |
| Order Number | 13766 |
| Invoice Date | February 25, 2019 |
| Due Date | February 27, 2019 |
| Total Due | $-77.73 |
To:
Bisco Industries
,
djarvis@biscoind.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 24 | MEP531A-MEP501A Control Box Resilient Mounts Barry Controls A22-131, NSN 5342-01-324-0772 |
$7.50 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$257.73 |
| Total Due | $-77.73 |