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 |
To:
Fireside Enterprises of Arizona LLC
SHELBOISE2@GMAIL.COM
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP802A Radiator Bottom Deflector 88-20307 |
$66.24 | 0.00% | $66.24 |
| 1 | MEP802A Air Deflector Panel 88-22005 |
$88.32 | 0.00% | $88.32 |
| Sub Total | $154.56 |
| Tax | $0.00 |
| Total Due | $154.56 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033