Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0079
Order Number 19033
Invoice Date September 5, 2023
Due Date September 6, 2023
Total Due $1,330.98
To:
GBM GLOBAL TRADING LLC
Hrs/Qty Service Rate/PriceAdjustSub Total
6 MEP802A - MEP803A - MEP804A MEP80XX Master Switch, Electroswitch 75902LV, NSN 5930-01-531-2976, DHR10C57400EF
$212.080.00%$1,272.48
3 MEP802A - MEP803A - MEP80X Semiconductor Device Assembly Semitronics 88-22418-1, 88-22418-2, NSN 5961-01-431-4558, 5961-01-470-4673
$19.500.00%$58.50
Sub Total $1,330.98
Tax $0.00
Total Due $1,330.98

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