Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0050 |
| Order Number | 16133 |
| Invoice Date | February 3, 2021 |
| Due Date | February 4, 2021 |
| Total Due | $154.56 |
Billing address
John Shelstad
Fireside Enterprises of Arizona LLC
631 Empress Drive
Lake Havasu City, AZ 86403
Fireside Enterprises of Arizona LLC
631 Empress Drive
Lake Havasu City, AZ 86403
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MEP802A Radiator Bottom Deflector 88-20307 SKU: 88-20307 _reduced_stock: 1 | $72.00 | $72.00 |
| 1 | MEP802A Air Deflector Panel 88-22005 SKU: 88-22005 _reduced_stock: 1 | $96.00 | $96.00 |
| Subtotal: | $168.00 |
|---|---|
| Discount: | -$13.44 |
| Tax: | $0.00 |
| Total: | $154.56 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033