Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0070 |
| Order Number | 18316 |
| Invoice Date | December 22, 2022 |
| Due Date | December 23, 2022 |
| Total Due | $-20.00 |
To:
Partminer Industries
madonna@part-miner.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 45 | MEP802A - MEP803A V Fan Belt 88-20273 3030-01-375-8087 |
$12.74 | 0.00% | $573.30 |
| Sub Total | $573.30 |
| Tax | $0.00 |
| Paid | -$593.30 |
| Total Due | $-20.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033