Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0046
Order Number 15848
Invoice Date November 18, 2020
Due Date November 19, 2020
Total Due $62.00
Billing address
Manuel Leal
USMC, Artillery Electronics Maintenance Chief, 14th Marine Regiment
Shipping address
N/A
Hrs/Qty Service Rate/Price Sub Total
4MEP802A-MEP803A-MEP80x Fuel Tank Well Nut A3816
SKU: A3816
_reduced_stock: 4
$12.50$50.00
Subtotal:$50.00
Shipping:$12.00 via Shipping
Tax:$0.00
Total:$62.00

Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033