Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0048 |
| Order Number | 16025 |
| Invoice Date | December 31, 2020 |
| Due Date | January 1, 2021 |
| Total Due | $2.39 |
To:
Inova Hightech LTD
pea@inovahightech.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | MEP002A-MEP003A Fuel Filter C1125PL |
$15.50 | 0.00% | $31.00 |
| 1 | MEP002A-MEP003A Fuel Filter Canister Gasket - Pack of 6, NSN 5330-00-663-4773, 149-1482 |
$18.00 | 0.00% | $18.00 |
| 1 | Pack of 2 MEP002A-MEP003A Oil Filters, NSN 2940-00-580-6304, Includes Onan 122-0401 and 122-0395 |
$32.00 | 0.00% | $32.00 |
| 1 | MEP002A-MEP003A Air Filter |
$26.00 | 0.00% | $26.00 |
| 1 | MEP002A-MEP003A Oil Filter Gasket - Pack of 5, NSN 5330-00-351-6377, Onan 122-0404 |
$10.59 | 0.00% | $10.59 |
| Sub Total | $117.59 |
| Tax | $0.00 |
| Paid | -$115.20 |
| Total Due | $2.39 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033