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
Shipping address
Cindy L.
C.I.T.C USA
541 E. Cimmaron ST
Colorado Springs, CO 80903
Hrs/Qty Service Rate/Price Sub Total
40MEP802A-MEP803A HOSE CLIP Onan 186-6161, NSN 4730-01-358-6994
SKU: 751-15210
_reduced_stock: 40
$1.32$52.80
12MEP831A, MEP002A, MEP802A, MEP003A, MEP803A, MEP804A, MEP805A, MEP806A Hour Meter, NSN 6645-00-089-8842
SKU: 1031
_reduced_stock: 12
$47.00$564.00
15MEP802A-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