Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0030
Order Number 14919
Invoice Date March 9, 2020
Due Date March 10, 2020
Total Due $-9.50
To:
KING COUNTY WASTE WATER
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Onan 12v Head Glow Plug Kit (Onan 333-0106, Champion CH41, DieselRX DRX00041K) For DJB DJC RDJA RDJC MDJE MDJF Engines
$51.750.00%$414.00
Sub Total $414.00
Tax $0.00
Paid -$423.50
Total Due $-9.50

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