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 | $669.75 |
To:
Ares Autoparts Co., Ltd.
fanny_huang@aresparts.com.tw
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | MEP802A - MEP803A Fuel Stop Solenoid SA-3865 5945-01-378-7172 |
$223.25 | 0.00% | $669.75 |
| Sub Total | $669.75 |
| Tax | $0.00 |
| Total Due | $669.75 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033