Paid

Invoice

From:

202 Stark Mountain Rd
W. Halifax, VT 05358

customerservice@greenmountaingenerators.com

Invoice Number 0081
Order Number 19369
Invoice Date January 16, 2024
Due Date January 17, 2024
Total Due $-487.25
To:
Anduril Generator
Hrs/Qty Service Rate/PriceAdjustSub Total
2 MEP531A 2kW Military Diesel Generator with 90 Day / 100 Hour Parts Warranty
$2,689.000.00%$5,378.00
Sub Total $5,378.00
Tax $0.00
Paid -$5,865.25
Total Due $-487.25

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