Cancelled

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 $129.00
To:
​Spring Lake FD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MEP804A-B Fuel Level Switch Aftermarket Part (equivalent to NSN 2910-01-376-2268, 88-21121, 134230, M3465, 10455-1) $129.000.00%$129.00
Sub Total $129.00
Tax $0.00
Total Due $129.00

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