Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0075
Order Number 18761
Invoice Date June 8, 2023
Due Date June 9, 2023
Total Due $-13.50
To:
Bill Smith
Hrs/Qty Service Rate/PriceAdjustSub Total
1 MEP802A-MEP803A RADIATOR CAP R28, NSN 2590-01-262-0996
$22.500.00%$22.50
Sub Total $22.50
Tax $0.00
Paid -$36.00
Total Due $-13.50

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