Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0065
Order Number 18151
Invoice Date October 13, 2022
Due Date October 14, 2022
Total Due $0.00
To:
Aircraft Service and Parts Corp

6631 River Grove Street

Bakersfield, CA 93308

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MEP002A-MEP003A Ambac M50 Fuel Injection Pump 50-2/4A-80A-9540A
$1,900.000.00%$1,900.00
Sub Total $1,900.00
Tax $0.00
Paid -$1,900.00
Total Due $0.00

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