Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0051
Order Number 16199
Invoice Date February 28, 2021
Due Date March 1, 2021
Total Due $-26.87
To:
Economy Sign Co
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MEP804A-B Fuel Level Switch NSN 2910-01-376-2268, 88-21121, 134230, M3465, 10455-1
$198.000.00%$198.00
Sub Total $198.00
Tax $0.00
Paid -$224.87
Total Due $-26.87

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