Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0059
Order Number 17655
Invoice Date May 6, 2022
Due Date May 7, 2022
Total Due $0.00
Billing address
Roni Brady
TRILOGY INNOVATIONS
7225-A BRYAN DAIRY RD
LARGO, FL 33777
Shipping address
Daniel Guillermo (P63856)
BOOZ ALLEN HAMILTON
1008 Trident Street
Hanahan, SC 29410
Hrs/Qty Service Rate/Price Sub Total
1100Kw Power Distribution Panel (Spider Box) 6110-01-248-6671
SKU: 3121
_reduced_stock: 1
$3,499.00$3,499.00
Subtotal:$3,499.00
Shipping:$655.88 via Shipping - Freight Common Carrier (ASSUMES DESTINATION HAS FORKLIFT OR LOADING DOCK)
Tax:$0.00
Total:$4,154.88

Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033