PDF

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0035
Invoice Date November 7, 2025
Total Due $1,375.00
To:
Seung Shin

565 4th Street Brooklyn, NY 11215

25.10.31 & 25.11.6

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wood restoration and protection

Front door and Front door trim recolored.
Front door in and out, Front door trim in and out, Foyer wood trip, Front Inner Door In and out and minor interior trim near front door.

$1,000.000%$1,000.00
1 Paint

Paint mason details in front yard

 $300.000%$300.00
1 Material

Mason Paint 1 gal and brushes.

 $75.000.00%$75.00
Sub Total $1,375.00
Fees $0.00
Total Due $1,375.00

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.

Page {PAGENO}/{nbpg}