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 | $-12.50 |
To:
Phil Marin
phildmarin@gmail.com
| 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