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 | $-53.04 |
To:
Webster Electric LLC
,
swebster@scwebsterelectric.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP003A Output Control Box Assembly NSN 6110-01-064-2245, Onan 300-0764, 72-5170 |
$999.00 | 0.00% | $999.00 |
| Sub Total | $999.00 |
| Tax | $0.00 |
| Paid | -$1,052.04 |
| Total Due | $-53.04 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033