Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number INV-0033
Order Number 15131
Invoice Date May 8, 2020
Due Date May 9, 2020
Total Due $4,199.00
To:
Quercus Properties LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MEP802A 5kW Military Diesel Generator with ASK
$3,699.000%$3,699.00
1 MEP802A - MEP803A M116A3 Flatbed Trailer with Surge Brakes, Hand Brakes, Like-New Tires $500.000.00%$500.00
Sub Total $4,199.00
Tax $0.00
Total Due $4,199.00

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