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 | $-18.00 |
To:
TCOM LP
7115 Thomas Edison Drive
Columbia, MD 21046
shannon.grimard@tcomlp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | MEP802A, MEP803A and Others Gasket 88-20286 and NSN 5330-01-366-2836, Includes 5 Gasketed Screws |
$8.75 | 0.00% | $43.75 |
| Sub Total | $43.75 |
| Tax | $0.00 |
| Paid | -$61.75 |
| Total Due | $-18.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033