Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0022 |
| Order Number | 14567 |
| Invoice Date | October 31, 2019 |
| Due Date | November 1, 2019 |
| Total Due | $-80.00 |
To:
CFI
randy@mcenco.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | MEP802A - MEP803A Battery Retainer NSN 6160-01-476-4365, 88-20055 |
$0.00 | 0.00% | $0.00 |
| 1 | MEP802A-MEP803A Control Box Roof 88-20206 |
$95.00 | 0.00% | $95.00 |
| 1 | MEP802A Roof 88-22013 |
$95.00 | 0.00% | $95.00 |
| 1 | MEP802A - MEP803A Exhaust Cover NSN 2990-01-432-1902, DOD 88-20318 - Used |
$0.00 | 0.00% | $0.00 |
| 1 | MEP802A- MEP803A Fault Indicator Panel 88-21143-1, 88-21143-3, NSN 6625-01-366-2509, 6625-01-381-8243 |
$167.00 | 0.00% | $167.00 |
| 1 | MEP802A - MEP803A Electrical Frequency Meter 638-18049, NSN 6625-01-038-6869 |
$168.00 | 0.00% | $168.00 |
| 1 | MEP802A - MEP803A Control Panel 88-22044 |
$65.00 | 0.00% | $65.00 |
| 1 | MEP002A-MEP003A-MEP802A-MEP803A Voltage Meter Milspec 6625-01-038-6826 |
$168.00 | 0.00% | $168.00 |
| Sub Total | $758.00 |
| Tax | $0.00 |
| Paid | -$838.00 |
| Total Due | $-80.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033