Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0062
Order Number 17844
Invoice Date August 9, 2022
Due Date August 10, 2022
Total Due $0.00
To:
Magalodon Enterprises LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
13 Labor
$80.000%$1,040.00
5 Miscellaneous
$5.500%$27.50
1 Miscellaneous
$0.000%$0.00
1 MEP802A-MEP803A-MEP812A-MEP813A Air Filter
$27.000%$27.00
1 MEP802A-MEP803A-MEP812A-MEP813A-MEP804A-MEP804B Spin-On Fuel Filter 85285-F or 33472
$14.870%$14.87
1 MEP802A-MEP803A-MEP812A-MEP813A Oil Filter 2940-01-154-5127, Onan 122-0338, 51374
$11.500%$11.50
1 MEP802A-MEP803A-MEP812A-MEP813A Fuel Filter 2 Pack FF4012, Onan 186-6279
$10.000%$10.00
2 MEP802A-MEP803A-MEP80x Brass and Viton O-Ring Upgrade Replacement for Fuel Tank Well Nut A3816
$29.500%$59.00
1 MEP802A - MEP803A V Fan Belt 88-20273 3030-01-375-8087
$13.560%$13.56
1 MEP802A - MEP803A - MEP831A 5 Meter Roll of Diesel Fuel Return Line Bulk Onan 503-1052 and Onan 503-1252
$59.800%$59.80
1 MEP802A-MEP803A SEALING TUBE Onan 186-6099 $23.130.00%$23.13
Sub Total $1,286.36
Tax $0.00
Paid -$1,286.36
Total Due $0.00

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