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 | $-12.00 |
To:
AFCON PRODUCTS, INC.
35 SARGENT DRIVE
BETHANY, CT. 06524
helen.plante@afconproducts.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | MEP802A-MEP803A WASHER Onan 186-6173 |
$1.98 | 0.00% | $59.40 |
| 13 | MEP802A-MEP803A SHIM PACK Onan 186-6157 |
$9.25 | 0.00% | $120.25 |
| Sub Total | $179.65 |
| Tax | $0.00 |
| Paid | -$191.65 |
| Total Due | $-12.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033