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 | $6,545.00 |
To:
Sunshine State Sourcing
sunshinestatesourcing@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 38 | MEP802A - MEP803A Fuel Stop Solenoid SA-3865 5945-01-378-7172 |
$155.18 | 0.00% | $5,897.00 |
| 48 | MEP802A - MEP803A - MEP80X Semiconductor Device Assembly Semitronics 88-22418-1, 88-22418-2, NSN 5961-01-431-4558, 5961-01-470-4673 |
$13.50 | 0.00% | $648.00 |
| Sub Total | $6,545.00 |
| Tax | $0.00 |
| Total Due | $6,545.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033