Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0054 |
| Order Number | 16779 |
| Invoice Date | August 5, 2021 |
| Due Date | August 6, 2021 |
| Total Due | $-83.25 |
To:
Carlos Cabrera
156 Civil Engineer Squadron Bldg 25
200 Jose A Tony Santana Ave.
Carolina, Puerto Rico 00979-1502
CARLOS.CABRERABONILLA.1@US.AF.MIL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | MEP806B Injection Pump Actuator ADC100-24, ADC101-24, NSN 2910-01-470-1941, 96-23538 |
$542.50 | 0.00% | $1,627.50 |
| Sub Total | $1,627.50 |
| Tax | $0.00 |
| Paid | -$1,710.75 |
| Total Due | $-83.25 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033