Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0038 |
| Order Number | 15403 |
| Invoice Date | August 8, 2020 |
| Due Date | August 20, 2020 |
| Total Due | $-9.00 |
To:
Thomas Shanley
,
tjshanley@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP002A-MEP003A-MEP802A-MEP803A Panel Circuit Breaker Tyco W23X1A1G7.5, NSN 5925-00-089-3031 |
$39.50 | 0.00% | $39.50 |
| Sub Total | $39.50 |
| Tax | $0.00 |
| Paid | -$48.50 |
| Total Due | $-9.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033