Cancelled
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 | $50.00 |
To:
USMC, Artillery Electronics Maintenance Chief, 14th Marine Regiment
,
manuel.r.leal@usmc.mil
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | MEP802A-MEP803A-MEP80x Fuel Tank Well Nut A3816 |
$12.50 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Total Due | $50.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033