Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0078
Order Number 18972
Invoice Date August 16, 2023
Due Date August 17, 2023
Total Due $-37.25
To:
Mike Moss
Hrs/Qty Service Rate/PriceAdjustSub Total
10 Miscellaneous
$16.620.00%$166.20
Sub Total $166.20
Tax $0.00
Paid -$203.45
Total Due $-37.25

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