Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0019 |
| Order Number | 14352 |
| Invoice Date | August 16, 2019 |
| Due Date | August 17, 2019 |
| Total Due | $-21.21 |
To:
Chip Jens
msmith@tidewaterfleetsupply.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | MEP802A-MEP803A-MEP812A-MEP813A Fuel Filter 2 Pack FF4012, Onan 186-6279 | $17.99 | 0.00% | $269.87 |
| Sub Total | $269.87 |
| Tax | $0.00 |
| Paid | -$291.07 |
| Total Due | $-21.21 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033