Cancelled
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0045 |
| Order Number | 15762 |
| Invoice Date | October 22, 2020 |
| Due Date | October 23, 2020 |
| Total Due | $60.00 |
Billing address
Donavan Anderson
USMC
TX
USMC
TX
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | MEP802A-MEP803A-MEP80x Fuel Tank Well Nut A3816 SKU: A3816-Upgrade | $12.50 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Shipping: | $10.00 via Shipping |
| Tax: | $0.00 |
| Total: | $60.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033