Paid

Invoice

From:

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
To:
Erik Ramsland

1168 Dunhamtown Brimfield Rd
Brimfield, MA 01010

413-348-7125

Hrs/Qty Service Rate/PriceAdjustSub Total
12 Labor
$80.000.00%$960.00
1 Miscellaneous
$1,540.740.00%$1,540.74
1 Miscellaneous
$365.400.00%$365.40
1 Miscellaneous
$29.820.00%$29.82
1 Miscellaneous
$9.900.00%$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