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 $-126.93
To:
Magalodon Enterprises LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
8 MEP802A-MEP803A PUSH ROD Onan 186-6098
$32.840.00%$262.72
2 MEP802A-MEP803A valve tappet 751-11730 Onan 186-6103
$28.500.00%$57.00
1 MEP803A, DN4M, LPW4 Overhaul Gasket Kit Onan 186-6213 or 186-6212, Lister Petter 657-34281, NSN 5330-01-381-2837
$245.000.00%$245.00
1 MEP802A-MEP803A CYLINDER HEAD ASSY LPW4 Onan 186-6085
$1,510.870.00%$1,510.87
13 Labor
$80.000.00%$1,040.00
1 Miscellaneous
$40.000.00%$40.00
Sub Total $3,155.59
Tax $0.00
Paid -$3,282.52
Total Due $-126.93

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