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 $-591.99
To:
Magalodon Enterprises LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Freight $0.010.00%$0.01
Sub Total $0.01
Tax $0.00
Paid -$592.00
Total Due $-591.99

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