Maintenance and Technology Support for December 2024, January 2025, February 2025
Invoice
From:
| Invoice Number | INV-29683194 |
| Invoice Date | August 14, 2024 |
| Total Due | $1,375.00 |
To:
Insulators Local Union 26
4348 Culver Rd
Rochester, NY 14622
https://insulators26.org/
Services
Maintenance and Technology Support for December 2024, January 2025, February 2025.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Dec 2024 |
$500.00 | 0% | $500.00 |
| 1 | Jan 2025 |
$500.00 | 0% | $500.00 |
| 1 | Feb 2025 | $500.00 | 0.00% | $500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Discount | -$125.00 |
| Total Due | $1,375.00 |
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