PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0032
Invoice Date October 2, 2025
Total Due $1,050.00
To:
Seung Shin

565 4th Street Brooklyn, NY 11215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Black Iron painting

Overhead black iron awning
Cleaning
Wire Brushing
Painting

 $350.000%$350.00
2 Door Repair and paint

Work Done on Front and Rear exterior doors.
Removed broken pieces of door.
Bondo repair to doors for water proofing. Rear door had extensive damage from bottom to handle.
Sand and prep for paint
Paint Doors Red with customer supplied paint

 $300.000%$600.00
1 Door weather stripping

Cut and mount weather stripping for Rear exterior red door

$100.000.00%$100.00
Sub Total $1,050.00
Fees $0.00
Total Due $1,050.00

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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