Paid
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 | $-12.50 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Miscellaneous |
$430.00 | 0.00% | $430.00 |
Sub Total | $430.00 |
Tax | $0.00 |
Paid | -$442.50 |
Total Due | $-12.50 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033