Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0040 |
| Order Number | 15447 |
| Invoice Date | August 19, 2020 |
| Due Date | August 21, 2020 |
| Total Due | $0.00 |
Billing address
Scott Webster
Webster Electric LLC
P.O. Box 2143
Hinsdale, MA 01235
Webster Electric LLC
P.O. Box 2143
Hinsdale, MA 01235
Shipping address
Scott Webster
Webster Electric LLC
5 Gentian Hill RD
Peru, MA 01235
Webster Electric LLC
5 Gentian Hill RD
Peru, MA 01235
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MEP003A Output Control Box Assembly NSN 6110-01-064-2245, Onan 300-0764, 72-5170 SKU: 778 _reduced_stock: 1 | $999.00 | $999.00 |
| Subtotal: | $999.00 |
|---|---|
| Shipping: | $53.04 via Priority Mail USPS |
| Tax: | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $1,052.04 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033