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 | $2,690.00 |
Billing address
Eric Williams
Harvard University Campus Services
46 Blackstone St
Cambridge, MA 02139
Harvard University Campus Services
46 Blackstone St
Cambridge, MA 02139
Shipping address
Eric Williams
Harvard University Medical School
c/o FMO
200 Longwood Ave.
Boston, MA 02115
Harvard University Medical School
c/o FMO
200 Longwood Ave.
Boston, MA 02115
P.O. Number: 1800106439, Order Date: August 3, 2023, Vendor No: 3141594
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | MEP531A 2kW Military Diesel Generator with 90 Day / 100 Hour Parts Warranty SKU: MEP531A _reduced_stock: 1 | $2,300.00 | $2,300.00 |
| Subtotal: | $2,300.00 |
|---|---|
| Shipping: | $390.00 via Shipping - Freight |
| Tax: | $0.00 |
| Total: | $2,690.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033