Paid
Invoice
From:
| Invoice Number | INV-0028 |
| Invoice Date | August 11, 2025 |
| Total Due | $850.00 |
To:
Seung Shin
565 4th Street Brooklyn, NY 11215
sparkshin@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Black Iron Fence Painting |
$500.00 | 0% | $500.00 |
| 1 | Pointing and Cement Work Repair broken cement steps and minor pointing |
$150.00 | 0% | $150.00 |
| 1 | Multi-Tasks Seal top of outside back yard basement door |
$150.00 | 0% | $150.00 |
| 1 | Material 1 Can of Black Rust-Olleum Paint |
$50.00 | 0.00% | $50.00 |
| Sub Total | $850.00 |
| Fees | $0.00 |
| Total Due | $850.00 |