Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0067 |
| Order Number | 18232 |
| Invoice Date | November 9, 2022 |
| Due Date | November 10, 2022 |
| Total Due | $-421.20 |
To:
HP Electric LLC
eric@hpelectricllc.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP531A 2kW Military Diesel Generator with 90 Day / 100 Hour Parts Warranty |
$2,300.00 | 0.00% | $2,300.00 |
| Sub Total | $2,300.00 |
| Tax | $0.00 |
| Paid | -$2,721.20 |
| Total Due | $-421.20 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033