PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0027
Invoice Date August 9, 2025
Total Due $650.00
To:
Seung Shin

565 4th Street Brooklyn, NY 11215

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Power Washing

Back Yard Sweeping
Back Yard Rinse and Cleaner applied
Back Yard Power Washed
Front Yard Power Washed *not stoop drain issue.

$350.000%$350.00
1 Front Stoop pointing

Removal of cracked Mortar in chosen locations
Apply Mortar

$300.000.00%$300.00
Sub Total $650.00
Fees $0.00
Total Due $650.00

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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