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
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
4MEP802A-MEP803A-MEP80x Fuel Tank Well Nut A3816
SKU: A3816
$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