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 |
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