Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0074
Order Number 18758
Invoice Date June 8, 2023
Due Date June 9, 2023
Total Due $2,300.00
To:
Harvard University Campus Services

P.O. Number: 1800106439, Order Date: August 3, 2023, Vendor No: 3141594

Hrs/Qty Service Rate/PriceAdjustSub Total
1 MEP531A 2kW Military Diesel Generator with 90 Day / 100 Hour Parts Warranty $2,300.000.00%$2,300.00
Sub Total $2,300.00
Tax $0.00
Total Due $2,300.00

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