Paid
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 |
20456 hwy 62 west
Lincoln, AR 72744
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