Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0053
Order Number 16738
Invoice Date July 23, 2021
Due Date July 24, 2021
Total Due $789.40
Billing address
Ares Autoparts Co., Ltd.
Huang Fanny
No.467, Zhongzheng Road
WuQi Dist.
Taichung, Taichung City 43544
Taiwan
Shipping address
Ares Autoparts Co., Ltd.
Huang Fanny
No.467, Zhongzheng Road
WuQi Dist.
Taichung, Taichung City 43544
Taiwan
Hrs/Qty Service Rate/Price Sub Total
3MEP802A - MEP803A Fuel Stop Solenoid SA-3865 5945-01-378-7172
SKU: 2231
_reduced_stock: 3
$223.25$669.75
Subtotal:$669.75
Shipping:$119.65 via Priority Mail International┬« (6 - 10 business days)
Tax:$0.00
Payment method:Credit card
Total:$789.40

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