Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0069 |
| Order Number | 18054 |
| Invoice Date | December 20, 2022 |
| Due Date | December 21, 2022 |
| Total Due | $0.00 |
Billing address
Benjamin Maglin
Magalodon Enterprises LLC
135 Tupelo Way
Guyton, GA 31312
Magalodon Enterprises LLC
135 Tupelo Way
Guyton, GA 31312
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | MEP802A-MEP803A PUSH ROD Onan 186-6098 SKU: 751-10063 _reduced_stock: 8 | $32.84 | $262.72 |
| 2 | MEP802A-MEP803A valve tappet 751-11730 Onan 186-6103 SKU: 751-16720 _reduced_stock: 2 | $28.50 | $57.00 |
| 1 | MEP803A, DN4M, LPW4 Overhaul Gasket Kit Onan 186-6213 or 186-6212, Lister Petter 657-34281, NSN 5330-01-381-2837 SKU: 186-6213 _reduced_stock: 1 | $245.00 | $245.00 |
| 1 | MEP802A-MEP803A CYLINDER HEAD ASSY LPW4 Onan 186-6085 SKU: 750-40262 _reduced_stock: 1 | $1,510.87 | $1,510.87 |
| 13 | Labor SKU: Labor | $80.00 | $1,040.00 |
| 1 | Miscellaneous SKU: Miscellaneous Fuel: 8 gallon x $5/gallon | $40.00 | $40.00 |
| Subtotal: | $3,155.59 |
|---|---|
| Tax: | $126.93 |
| Total: | $3,282.52 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033