Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0024 |
| Order Number | 14739 |
| Invoice Date | January 8, 2020 |
| Due Date | January 9, 2020 |
| Total Due | $-10.00 |
To:
R&R Truck and Trailer, Inc.
20456 hwy 62 west
Lincoln, AR 72744
doug_hutchens@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Miscellaneous |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $-10.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033