Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0066
Order Number 18178
Invoice Date October 19, 2022
Due Date October 20, 2022
Total Due $144.00
Billing address
Carol ​Shafer
​Spring Lake FD
300 Ruth Street
​Spring Lake, NC 28390
Shipping address
Carol ​Shafer
​Spring Lake FD
300 Ruth Street
​Spring Lake, NC 28390
Subtotal:$129.00
Shipping:$15.00 via Shipping
Tax:$0.00
Total:$144.00

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