Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0057 |
| Order Number | 17191 |
| Invoice Date | December 17, 2021 |
| Due Date | December 18, 2021 |
| Total Due | $-490.54 |
To:
Jose Quintana
citizensmn@att.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP531A 2kW Military Diesel Generator with 90 Day / 100 Hour Parts Warranty |
$2,300.00 | 0.00% | $2,300.00 |
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Paid | -$2,790.54 |
| Total Due | $-490.54 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033