Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0026 |
| Order Number | 14848 |
| Invoice Date | February 14, 2020 |
| Due Date | February 15, 2020 |
| Total Due | $-341.00 |
To:
ManTech
3931 Jefferson Davis Highway
Stafford, VA 22554
Jennifer.Choi@mantech.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP531A 2kW Military Diesel Generator |
$1,890.00 | 0.00% | $1,890.00 |
| Sub Total | $1,890.00 |
| Tax | $0.00 |
| Paid | -$2,231.00 |
| Total Due | $-341.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033