Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0027 |
| Order Number | 14889 |
| Invoice Date | March 3, 2020 |
| Due Date | March 4, 2020 |
| Total Due | $0.00 |
Billing address
Phil Marin
Shipping address
Phil Marin
10524 E Freddy Street
Inverness, FL
10524 E Freddy Street
Inverness, FL
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Miscellaneous SKU: Miscellaneous Service: MEP002A-MEP003A M50 Pump Rebuild | $430.00 | $430.00 |
| Subtotal: | $430.00 |
|---|---|
| Shipping: | $12.50 via Shipping |
| Tax: | $0.00 |
| Total: | $442.50 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033