Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0060 |
| Order Number | 17732 |
| Invoice Date | May 27, 2022 |
| Due Date | May 28, 2022 |
| Total Due | $6,594.50 |
Billing address
Alan Kramer
Sunshine State Sourcing
1229 Creek Side Circle
Rockledge, FL 32955
Sunshine State Sourcing
1229 Creek Side Circle
Rockledge, FL 32955
Shipping address
Alan Kramer
Sunshine State Sourcing
1229 Creek Side Circle
Rockledge, FL 32955
Sunshine State Sourcing
1229 Creek Side Circle
Rockledge, FL 32955
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 38 | MEP802A - MEP803A Fuel Stop Solenoid SA-3865 5945-01-378-7172 SKU: 2231 | $223.25 | $8,483.50 |
| 48 | MEP802A - MEP803A - MEP80X Semiconductor Device Assembly Semitronics 88-22418-1, 88-22418-2, NSN 5961-01-431-4558, 5961-01-470-4673 SKU: 88-22418-1 Backordered: 46 | $14.90 | $715.20 |
| Subtotal: | $9,198.70 |
|---|---|
| Discount: | -$2,653.70 |
| Shipping: | $49.50 via Shipping - Flat - Insured |
| Tax: | $0.00 |
| Total: | $6,594.50 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033