Paid
Invoice
From:
| Invoice Number | INV-0023 |
| Invoice Date | August 21, 2024 |
| Total Due | $0.00 |
To:
Micah Bosco
622 2nd st
Avalonsp737@gmail.com
Work done at 72 7th ave
Payable to: Anthony Arab, 8925 15th ave Brooklyn NY
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Plumbing Building water shut down |
$150.00 | 0% | $300.00 |
| 1 | Parts Toilet rebuild kit |
$55.00 | 0% | $55.00 |
| 1 | Grout tiles | $20.00 | 0.00% | $20.00 |
| Sub Total | $375.00 |
| Fees | $0.00 |
| Paid | -$375.00 |
| Total Due | $0.00 |