Cancelled
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0037 |
| Order Number | 15398 |
| Invoice Date | August 7, 2020 |
| Due Date | August 8, 2020 |
| Total Due | $359.00 |
To:
Comanche County Sheriff Department
bbrown@sheriffcomanche.com
For Purchase Order 206289
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP003A / Universal 12.5 Gallon Diesel Fuel Tank Assembly Complete with Aux Fuel Switch and Fittings 2910-01-044-8235 |
$359.00 | 0.00% | $359.00 |
| Sub Total | $359.00 |
| Tax | $0.00 |
| Total Due | $359.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033