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Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0026
Invoice Date December 18, 2024
Total Due $650.00
To:
Micah Bosco

622 2nd st

Work done at 72 7th ave
Payable to: Anthony Arab, 8925 15th ave Brooklyn NY

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Sump pump replacement

Replace basement sump pump
Re-pipe sump pump for new pump

Issues with sump water conditions.

 $300.000%$300.00
1 Parts

SUMP PUMP 1/2HP CI BLDRS item #: 955616
Sump Check valve
1 1/2" piping and fitting
1 1/2" x 1 1/2" fernco

 $350.000.00%$350.00
Sub Total $650.00
Fees $0.00
Total Due $650.00

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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