Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | July 14, 2024 |
| Total Due | $150.00 |
To:
Micah Bosco
622 2nd st
ravens@aol.com
Work done at 72 7th ave
Payable to: Anthony Arab, 8925 15th ave Brooklyn NY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Lock Repair, Reassemble, clean, and oil door lock. Fish out electrical frame lock. Check wires, reinstall and test. |
$150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Fees | $0.00 |
| Total Due | $150.00 |