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 | $-29.50 |
To:
C.I.T.C USA
PO Box 1270
Colorado Springs, CO 80901
cindyl@citcusa.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | MEP802A-MEP803A HOSE CLIP Onan 186-6161, NSN 4730-01-358-6994 |
$1.18 | 0.00% | $47.20 |
| 12 | MEP831A, MEP002A, MEP802A, MEP003A, MEP803A, MEP804A, MEP805A, MEP806A Hour Meter, NSN 6645-00-089-8842 |
$45.60 | 0.00% | $547.20 |
| 15 | MEP802A-MEP803A RADIATOR CAP R28, NSN 2590-01-262-0996 |
$4.14 | 0.00% | $62.10 |
| Sub Total | $656.50 |
| Tax | $0.00 |
| Paid | -$686.00 |
| Total Due | $-29.50 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033