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 $180.00
To:
Oreco d.o.o.
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Onan 12v Head Glow Plug (Onan 333-0106, Champion CH41, DieselRX DRX00041K) For DJB DJC RDJA RDJC MDJE MDJF Engines
$45.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00