PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0029
Invoice Date August 14, 2025
Total Due $300.00
To:
Seung Shin

565 4th Street Brooklyn, NY 11215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Painting

Window Guard Painting in back yard.
Minor Window Repairs

 $500.000%$500.00
1 Thank you! $-200.000.00%$-200.00
Sub Total $300.00
Fees $0.00
Total Due $300.00

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}