Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | 0077 |
| Order Number | 18778 |
| Invoice Date | June 14, 2023 |
| Due Date | June 15, 2023 |
| Total Due | $246.25 |
Billing address
Paško Kelava
Oreco d.o.o.
Kukuljanovo 344/2
Kukuljanovo
51224
Croatia
Oreco d.o.o.
Kukuljanovo 344/2
Kukuljanovo
51224
Croatia
Shipping address
Paško Kelava
Oreco d.o.o.
Kukuljanovo 344/2
Kukuljanovo
51224
Croatia
Oreco d.o.o.
Kukuljanovo 344/2
Kukuljanovo
51224
Croatia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Onan 12v Head Glow Plug (Onan 333-0106, Champion CH41, DieselRX DRX00041K) For DJB DJC RDJA RDJC MDJE MDJF Engines SKU: 2984 | $45.00 | $180.00 |
| Subtotal: | $180.00 |
|---|---|
| Shipping: | $66.25 via Shipping |
| Tax: | $0.00 |
| Total: | $246.25 |