Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0068 |
| Order Number | 18287 |
| Invoice Date | December 8, 2022 |
| Due Date | December 9, 2022 |
| Total Due | $-845.22 |
To:
Black's Bay Farm
glenncjblack@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP802A 5kW Military Diesel Generator with ASK with 90 Day / 100 Hour Parts Warranty |
$5,500.00 | 0.00% | $5,500.00 |
| Sub Total | $5,500.00 |
| Tax | $0.00 |
| Paid | -$6,345.22 |
| Total Due | $-845.22 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033