Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0032 |
| Order Number | 15094 |
| Invoice Date | April 24, 2020 |
| Due Date | April 25, 2020 |
| Total Due | $0.00 |
Billing address
Helen Plante
AFCON PRODUCTS, INC.
35 SARGENT DRIVE
BETHANY, CT 06524
AFCON PRODUCTS, INC.
35 SARGENT DRIVE
BETHANY, CT 06524
Shipping address
Helen Plante
AFCON PRODUCTS, INC.
35 SARGENT DRIVE
BETHANY, CT 06524
AFCON PRODUCTS, INC.
35 SARGENT DRIVE
BETHANY, CT 06524
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | MEP802A-MEP803A WASHER Onan 186-6173 SKU: 201-45070 _reduced_stock: 30 | $2.98 | $89.40 |
| 13 | MEP802A-MEP803A SHIM PACK Onan 186-6157 SKU: 750-11330 _reduced_stock: 13 | $12.61 | $163.93 |
| Subtotal: | $253.33 |
|---|---|
| Discount: | -$73.68 |
| Shipping: | $12.00 via Shipping |
| Tax: | $0.00 |
| Total: | $191.65 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033