Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0064 |
| Order Number | 18003 |
| Invoice Date | August 29, 2022 |
| Due Date | August 30, 2022 |
| Total Due | $0.00 |
Billing address
Shannon Grimard
TCOM LP
7115 Thomas Edison Drive
Columbia, MD 21046
TCOM LP
7115 Thomas Edison Drive
Columbia, MD 21046
Shipping address
Eugene Fulford
5801 George McVay Dr
McAllen, TX 78503
5801 George McVay Dr
McAllen, TX 78503
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | MEP802A, MEP803A and Others Gasket 88-20286 and NSN 5330-01-366-2836, Includes 5 Gasketed Screws SKU: 88-20286 _reduced_stock: 5 | $8.75 | $43.75 |
| Subtotal: | $43.75 |
|---|---|
| Shipping: | $18.00 via Shipping - UPS Ground |
| Tax: | $0.00 |
| Total: | $61.75 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033