Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0071
Order Number 18465
Invoice Date February 7, 2023
Due Date February 8, 2023
Total Due $-126.35
To:
John Tesell
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Milspec Universal Generator Grounding Rod Kit, NSN 5975-00-878-3791, Erico 635837
$118.680.00%$1,186.80
Sub Total $1,186.80
Tax $0.00
Paid -$1,313.15
Total Due $-126.35

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