PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0016
Invoice Date March 25, 2023
Total Due $0.00
To:
Annette Bosco

94 79th street Brooklyn, NY 11209

Payable to: Anthony Arab
Work completed at: 42 Douglass st

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Plumbing

12 to 4
Inspect Boiler room noise
Determined gas valve is malfunctioning
Mechanical and Electrical (Main board throwing low voltage error) inspection of boiler and gas valve.
Determined gas valve mechanically failed
Parts run for same-day repair.
Replace valve
Check gas pipe for leaks.
Set thermostat to run

 $150.000%$600.00
1 Parts

HVR8304P4504 Dual Vlv intermit pilot gas control - 315
Misc Plumbing Parts - 5

$320.000%$320.00
1 Plumbing

530to630pm
Requested return due to dramatic rise in building temperature
Thermostat run function determined to change at 5pm from 68 to 75 causing large jump
Thermostat was reprogrammed correctly.

$150.00-50%$75.00
Sub Total $995.00
Fees $0.00
Paid -$995.00
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.

Page {PAGENO}/{nbpg}