PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0030
Invoice Date August 22, 2025
Total Due $800.00
To:
Seung Shin

565 4th Street Brooklyn, NY 11215

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

Two people painting
Front Downstairs door
Kitchen Window 2nd floor
Back Yard Basement Hatch

 $800.000%$800.00
1 Plumbing Check

Identified CO2 leak from boiler.
Leak Identified from automatic dampener installed on an incompatible pilot ignited boiler. Closed Dampener + Light pilot flame resulted in continuous CO2 flow into the basement flowing towards Back Yard Basement Hatch door.

Automatic dampener switched to always open to provide relief.

$0.000.00%$0.00
Sub Total $800.00
Fees $0.00
Total Due $800.00

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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