Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0061 |
| Order Number | 17847 |
| Invoice Date | July 13, 2022 |
| Due Date | July 14, 2022 |
| Total Due | $-85.72 |
To:
Carwood Motor Units
davidlink@carwood.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 31 | MEP002A-MEP003A Air Intake Manifold Glow Plug Onan 154-1487, Champion CH49, 196 |
$12.25 | 0.00% | $379.75 |
| Sub Total | $379.75 |
| Tax | $0.00 |
| Paid | -$465.47 |
| Total Due | $-85.72 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033