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
2400 East Drive
Scott Air Force Base, IL 62225
Shipping address
Jennifer Fillmore
2400 East Drive, Room 135
Scott Air Force Base, IL 62225
2400 East Drive, Room 135
Scott Air Force Base, IL 62225
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MEP531A 2kW Military Diesel Generator SKU: MEP531A _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