Paid
Invoice
From:
| Invoice Number | INV-0033 |
| Invoice Date | October 16, 2025 |
| Total Due | $990.00 |
To:
Seung Shin
565 4th Street Brooklyn, NY 11215
sparkshin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Door Weather Stripping Downstairs front red door |
$100.00 | 0% | $100.00 |
| 2 | Door Sticking Repairs |
$120.00 | 0% | $240.00 |
| 6 | Brass Polishing |
$75.00 | 0% | $450.00 |
| 1 | Wood Door Prep Upstairs front two doors and foyer room cleaned and wiped in preparation for door work. |
$200.00 | 0.00% | $200.00 |
| Sub Total | $990.00 |
| Fees | $0.00 |
| Total Due | $990.00 |