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 | $0.00 |
Billing address
Mike Moss
131A High Street
Riseley
Bedford
MK44 1DJ
United Kingdom (UK)
131A High Street
Riseley
Bedford
MK44 1DJ
United Kingdom (UK)
Shipping address
Mike Moss
131A High Street
Riseley
Bedford
MK44 1DJ
United Kingdom (UK)
131A High Street
Riseley
Bedford
MK44 1DJ
United Kingdom (UK)
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Miscellaneous SKU: Miscellaneous Part: Uni-Link Clamp-On Throttle Cable Stud End, 10-32 | $16.62 | $166.20 |
| Subtotal: | $166.20 |
|---|---|
| Shipping: | $37.25 via Shipping - USPS + Insurance |
| Tax: | $0.00 |
| Total: | $203.45 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033