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 | $1,352.87 |
Billing address
Jenny
GBM GLOBAL TRADING LLC
1064 104TH STREET
NAPERVILLE, IL 60564
GBM GLOBAL TRADING LLC
1064 104TH STREET
NAPERVILLE, IL 60564
Shipping address
Randy Rhodes
2700 Greens Road, Suite E-100
Houston, TX 77032
2700 Greens Road, Suite E-100
Houston, TX 77032
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | MEP802A - MEP803A - MEP804A MEP80XX Master Switch, Electroswitch 75902LV, NSN 5930-01-531-2976, DHR10C57400EF SKU: 75902LV Backordered: 4 | $249.50 | $1,497.00 |
| 3 | MEP802A - MEP803A - MEP80X Semiconductor Device Assembly Semitronics 88-22418-1, 88-22418-2, NSN 5961-01-431-4558, 5961-01-470-4673 SKU: 88-22418-1 | $19.50 | $58.50 |
| Subtotal: | $1,555.50 |
|---|---|
| Discount: | -$224.52 |
| Shipping: | $21.89 via Shipping (Hold until complete) |
| Tax: | $0.00 |
| Total: | $1,352.87 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033