PDF

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0024
Invoice Date December 18, 2024
Total Due $110.00
To:
Annette Bosco

94 79th street Brooklyn, NY 11209

Work done at 94 79th street Brooklyn, NY 11209
Payable to Anthony Arab , 8925 15th ave Brooklyn NY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Minor repairs.

Replaced toilet flush valve.
Removed, cleared, reinstalled aerator on bathroom sink
Repaired shower head upstairs bathroom

 $100.000%$100.00
1 Parts $10.000.00%$10.00
Sub Total $110.00
Fees $0.00
Total Due $110.00

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}