Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0020
Order Number 14482
Invoice Date September 27, 2019
Due Date September 28, 2019
Total Due $2,186.00
Billing address
Karin Moore
2400 East Drive
Scott Air Force Base, IL 62225
Shipping address
Jennifer Fillmore
2400 East Drive, Room 135
Scott Air Force Base, IL 62225
Hrs/Qty Service Rate/Price Sub Total
1MEP531A 2kW Military Diesel Generator
SKU: 1075
_reduced_stock: 1
$1,890.00$1,890.00
Subtotal:$1,890.00
Shipping:$296.00 via Shipping Freight to Commercial Location with Loading Dock or Forklift
Tax:$0.00
Total:$2,186.00

Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033