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Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0023
Invoice Date August 21, 2024
Total Due $375.00
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
2 Plumbing

Building water shut down
New shut off valve installed for duplex downstairs toilet
Downstairs toilet mechanical rebuild

 $150.000%$300.00
1 Parts

Toilet rebuild kit
Siliconized grout

$55.000%$55.00
1 Grout tiles $20.000.00%$20.00
Sub Total $375.00
Fees $0.00
Total Due $375.00

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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