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 |
To:
ADS, Inc.
621 Lynnhaven Pkwy, STE 160
Virginia Beach, VA 23452-7448
Corporate: 866-845-3012
Corporate Fax: 757-481-2039
GMG PO: 1011154
ads-ap@adsinc.com
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 | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | MEP802A-5KW-SYS 50% deposit for first batch of 5 units. |
$4,472.00 | 0.00% | $22,360.00 |
| Sub Total | $22,360.00 |
| Tax | $0.00 |
| Total Due | $22,360.00 |