Paid
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0072 |
| Order Number | 18480 |
| Invoice Date | February 17, 2023 |
| Due Date | February 18, 2023 |
| Total Due | $0.00 |
Billing address
Benjamin Maglin
Magalodon Enterprises LLC
GA
Magalodon Enterprises LLC
GA
Shipping address
Larry Maglin
182 Witches Spring Road
Hollis, NH 03049
182 Witches Spring Road
Hollis, NH 03049
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|
| Subtotal: | $0.00 |
|---|---|
| Shipping: | $592.00 via Shipping Freight ABF |
| Tax: | $0.00 |
| Total: | $592.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033