Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0073
Order Number 18510
Invoice Date February 22, 2023
Due Date February 23, 2023
Total Due $-12.50
To:
Jason Higgins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MEP002A-MEP003A Voltage Regulator Panel 6115010379650 or 72-5020
$297.000.00%$297.00
Sub Total $297.00
Tax $0.00
Paid -$309.50
Total Due $-12.50

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