Paid
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
Invoice Number | 0052 |
Order Number | 16682 |
Invoice Date | June 29, 2021 |
Due Date | June 30, 2021 |
Total Due | $0.00 |
1168 Dunhamtown Brimfield Rd
Brimfield, MA 01010
413-348-7125
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Labor |
$80.00 | 0.00% | $960.00 |
1 | Miscellaneous |
$1,540.74 | 0.00% | $1,540.74 |
1 | Miscellaneous |
$365.40 | 0.00% | $365.40 |
1 | Miscellaneous |
$29.82 | 0.00% | $29.82 |
1 | Miscellaneous |
$9.90 | 0.00% | $9.90 |
Sub Total | $2,905.86 |
Tax | $0.00 |
Paid | -$2,905.86 |
Total Due | $0.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033