Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0058 |
| Order Number | 17275 |
| Invoice Date | January 11, 2022 |
| Due Date | January 12, 2022 |
| Total Due | $5,100.00 |
To:
Butte Aviation
4602 Harrison Ave
Butte, MT 59701
tacky15@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP003A 10kW Military Diesel Generator with a 90 day / 100 Hour Parts Warranty |
$5,100.00 | 0.00% | $5,100.00 |
| Sub Total | $5,100.00 |
| Tax | $0.00 |
| Total Due | $5,100.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033