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 | $1,890.00 |
To:
Karin Moore
2400 East Drive
Scott Air Force Base, Ill 62225
618-229-7610
Karin.moore@us.af.mil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP531A 2kW Military Diesel Generator |
$1,890.00 | 0.00% | $1,890.00 |
| Sub Total | $1,890.00 |
| Tax | $0.00 |
| Total Due | $1,890.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033