PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0019
Invoice Date November 16, 2023
Total Due $0.00
To:
Micah Bosco

622 2nd st

Work done at 72 7th ave 3L & 4R
Payable to: Anthony Arab, 8925 15th ave Brooklyn NY

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Plumbing

Both drains clogged by hair and food debris. 4R required snake to be run through kitchen sink due to plumbing.
Baking Soda and Vinegar mix used after to clean line of remain oils and grease.

$150.000%$300.00
1 Materials

Baking soda and industrial Vinegar for pipe cleaning.

$25.000.00%$25.00
Sub Total $325.00
Fees $0.00
Paid -$325.00
Total Due $0.00

Payment is due within 30 days from the date of the invoice. Late payment is subject to fees of 5% per month. There is a 3% convience fee attached for credit card transations.

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