Paid

Invoice

From:

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0018
Invoice Date August 22, 2023
Total Due $0.00
To:
Micah Bosco

622 2nd st

Work done at 622 duplex on 23.8.17.

Note: Extra care for apt's easily scuff able white walls.

Adjustments made to honor quote

Payable to Anthony Arab

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Remove old medicine cabinets

Gently remove and cut glue free of wall to minimize damage. Remove electrical for medicine light

$100.000%$200.00
2 Modify lights

Chosen lights did not meet required instillation. Custom changes made to light to make fit

$50.00-100%$0.00
4 Additional worker required
$20.00-75%$20.00
2 Install new Lights and Medicine cabinets

Measure, level and install new light and medicine cabinets

$200.000%$400.00
1 Materials $205.000.00%$205.00
Sub Total $825.00
Fees $0.00
Paid -$825.00
Total Due $0.00