Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0055 |
| Order Number | 16874 |
| Invoice Date | September 7, 2021 |
| Due Date | September 8, 2021 |
| Total Due | $-59.25 |
To:
Dade City Auto & Equipment Parts, Inc.
Eap59@aol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | MEP802A-MEP803A-MEP80x Brass and Viton O-Ring Upgrade Replacement for Fuel Tank Well Nut A3816 |
$28.50 | 0.00% | $57.00 |
| 1 | Miscellaneous |
$395.00 | 0.00% | $395.00 |
| 3 | MEP802A, MEP803A and Others Gasket 88-20286, NSN 5330-01-366-2836 |
$9.25 | 0.00% | $27.75 |
| Sub Total | $479.75 |
| Tax | $0.00 |
| Paid | -$539.00 |
| Total Due | $-59.25 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033