Maintenance and Technology Support for June 2024, July 2024, Aug 2024
Invoice
From:
| Invoice Number | INV-29683189 |
| Order Number | 29683189 |
| Invoice Date | June 5, 2024 |
| Total Due | $1,375.00 |
To:
Insulators Local Union 26
4348 Culver Rd
Rochester, NY 14622
https://insulators26.org/
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Services
Maintenance and Technology Support for June 2024, July 2024, Aug 2024.
Please Make Check Payable to ‘Scott Davignon’.Â
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Monthly Maintenance and Technology Support June 2024, July 2024, Aug 2024 |
$500.00 | 0.00% | $1,500.00 |
| 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