PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0017
Invoice Date August 22, 2023
Total Due $0.00
To:
Micah Bosco

622 2nd st

Work done at 622 2nd st apt 5F Jessica Rowley on 23.8.1.

Payable to Anthony Arab

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Plumbing

Fixed Kitchen sink drain leak.
Cleared bathroom sink drain
Cleared shower drain

 $150.000%$300.00
1 Parts

Replacement washer

 $10.000.00%$10.00
Sub Total $310.00
Fees $0.00
Paid -$310.00
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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