Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0056 |
| Order Number | 16918 |
| Invoice Date | September 17, 2021 |
| Due Date | September 18, 2021 |
| Total Due | $169.00 |
To:
MAUSERONE1 MAUSERONE
MAUSERONE1@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP002A - MEP003A Control Cubicle |
$69.50 | 0.00% | $69.50 |
| 1 | MEP002A-MEP003A Filter Assembly Donaldson FWG06-5128, NSN 2940-01-188-8200 |
$99.50 | 0.00% | $99.50 |
| Sub Total | $169.00 |
| Tax | $0.00 |
| Total Due | $169.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033