Camera Configuration and setup Phase #2
Invoice
From:
| Invoice Number | INV-29683301 |
| Invoice Date | July 18, 2025 |
| Total Due | $1,500.00 |
To:
Victor
victorbarragans@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 7/7 9AM to 12PM Pull wires and Terminate Connections Clean up extra cable and terminate ends on GW Security cameras. |
$100.00 | 0% | $400.00 |
| 2 | 7/7 1PM to 3PM Pull wires and Terminate Connections Clean up extra cable and terminate ends on GW Security cameras. |
$100.00 | 0% | $200.00 |
| 3 | 7/8 11AM to 1PM Pull wires and Terminate Connections Run cables for cameras on building set two |
$100.00 | 0% | $300.00 |
| 2 | 7/8 3PM to 5PM Pull wires and Terminate Connections Run cables for cameras on building set two, terminate connections. |
$100.00 | 0% | $200.00 |
| 3 | 7/9 11AM to 2PM Pull wires and Terminate Connections Run cables for cameras on build set three, terminate connections. |
$100.00 | 0% | $300.00 |
| 1 | 7/10 11AM to 12PM Terminate Connections in building three Terminate connections, set up DVR. |
$100.00 | 0.00% | $100.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |
Please Make Checks Payable to "Scott Davignon"
Account Holder: Scott Davignon
ACH and Wire routing number :026073150
Account number: 822000901619
Community Federal Savings Bank
89-16 Jamaica Ave
Woodhaven NY 11421
United States