Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0014 |
| Order Number | 13776 |
| Invoice Date | February 28, 2019 |
| Due Date | March 2, 2019 |
| Total Due | $22,360.00 |
Billing address
ADS Accounts Payable
ADS, Inc.
621 Lynnhaven Pkwy, STE 160
ADS PO: 1011154
Virginia Beach, VA 23452-7448
ADS, Inc.
621 Lynnhaven Pkwy, STE 160
ADS PO: 1011154
Virginia Beach, VA 23452-7448
Green Mountain Generators would like to thank you for your business. Payments may be made electronically to:
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033
Please reference ADS PO 1011154
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | MEP802A-5KW-SYS SKU: MEP802A-5KW-SYS Note: Only 50% deposit required on first batch of 5 units. _reduced_stock: 5 | $8,944.00 | $44,720.00 |
| Subtotal: | $44,720.00 |
|---|---|
| Discount: | -$22,360.00 |
| Tax: | $0.00 |
| Total: | $22,360.00 |