Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0029
Order Number 14903
Invoice Date March 6, 2020
Due Date March 7, 2020
Total Due $-25.00
To:
KING COUNTY WASTE WATER
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Onan 12v Head Glow Plug Kit (Onan 333-0106, Champion CH41, DieselRX DRX00041K) For DJB DJC RDJA RDJC MDJE MDJF Engines
$51.750.00%$207.00
4 MEP002A-MEP003A Injection Nozzle and Holder Assembly Onan 147-0136
$279.000.00%$1,116.00
2 MEP002A-MEP003A Air Intake Manifold Glow Plug Onan 154-1487, Champion CH49, 196
$12.250.00%$24.50
1 MEP002A-MEP003A Ambac M50 Fuel Injection Pump 50-2/4A-80A-9540A
$1,100.000.00%$1,100.00
4 Ambac M50 Fuel Injection Pump Gasket Rebuild Kit for 50-2/4A-80A-9540A, KT85166, Onan 147-0308
$89.000.00%$356.00
4 MEP002A-MEP003A Injection Kit Onan 147-0304, NSN 2910-01-049-1192
$38.500.00%$154.00
2 Ambac M-50-2/4A-80A-9540A, Part GU8546 Plunger Guide
$24.450.00%$48.90
2 Ambac M-50-2/4A-80A-9540A Part RN855 Gear Retainer
$27.500.00%$55.00
2 MEP002A-MEP003A Governor Spring Onan 150-1309
$28.500.00%$57.00
4 MEP002A-MEP003A Finned Adapter Nozzle, Onan 147-0132 , NSN 2910-01-107-7004
$29.250.00%$117.00
2 MEP002A-MEP003A Control Unit Pin Ambac PN8552-2, Onan 147-0279
$89.250.00%$178.50
Sub Total $3,413.90
Tax $0.00
Paid -$3,438.90
Total Due $-25.00

Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033