Cancelled
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0025 |
| Order Number | 14843 |
| Invoice Date | February 12, 2020 |
| Due Date | February 13, 2020 |
| Total Due | $0.00 |
Billing address
Cindy L.
C.I.T.C USA
PO Box 1270
Colorado Springs, CO 80901
C.I.T.C USA
PO Box 1270
Colorado Springs, CO 80901
Shipping address
Cindy L.
C.I.T.C USA
541 E. Cimmaron ST
Colorado Springs, CO 80903
C.I.T.C USA
541 E. Cimmaron ST
Colorado Springs, CO 80903
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 40 | MEP802A-MEP803A HOSE CLIP Onan 186-6161, NSN 4730-01-358-6994 SKU: 751-15210 _reduced_stock: 40 | $1.32 | $52.80 |
| 12 | MEP831A, MEP002A, MEP802A, MEP003A, MEP803A, MEP804A, MEP805A, MEP806A Hour Meter, NSN 6645-00-089-8842 SKU: 1031 _reduced_stock: 12 | $47.00 | $564.00 |
| 15 | MEP802A-MEP803A RADIATOR CAP R28, NSN 2590-01-262-0996 SKU: R28 _reduced_stock: 15 | $22.50 | $337.50 |
| Subtotal: | $954.30 |
|---|---|
| Discount: | -$297.80 |
| Shipping: | $29.50 via Shipping |
| Tax: | $0.00 |
| Total: | $686.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033