Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0036 |
| Order Number | 15361 |
| Invoice Date | July 30, 2020 |
| Due Date | July 31, 2020 |
| Total Due | $0.00 |
Billing address
Arturo Colon Rosario
PO Box 1244
San Lorenzo, 00754
PO Box 1244
San Lorenzo, 00754
Shipping address
Arturo Colon
PO Box 1244
San Lorenzo, 00754
PO Box 1244
San Lorenzo, 00754
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MEP802A - MEP803A - MEP804A - MEP804B Kraus & Naimer CHR10-C57400, CHR10-C57400EF Switch and Knob Master 88-21160 SKU: 1948 _reduced_stock: 1 | $298.50 | $298.50 |
| Subtotal: | $298.50 |
|---|---|
| Shipping: | $12.00 via Shipping |
| Tax: | $0.00 |
| Total: | $310.50 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033