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 | $-655.88 |
To:
TRILOGY INNOVATIONS
7225-A BRYAN DAIRY RD
LARGO, FL 33777
purchasing@trilogyinnovations.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 100Kw Power Distribution Panel (Spider Box) 6110-01-248-6671 |
$3,499.00 | 0.00% | $3,499.00 |
| Sub Total | $3,499.00 |
| Tax | $0.00 |
| Paid | -$4,154.88 |
| Total Due | $-655.88 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033