Invoice
From:
| Invoice Number | INV-0037 |
| Invoice Date | April 13, 2026 |
| Total Due | $1,427.00 |
To:
Seung Shin
565 4th Street Brooklyn, NY 11215
sparkshin@gmail.com
Payable to Anthony Arab
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Water Leak Investigation Investigate leak appearance in dinning room from bathroom. |
$0.00 | 0% | $0.00 |
| 1 | Seal wall behind toilet Determined that unfished wall was source of leak. Sealed wall to stop leak. |
$100.00 | 0% | $100.00 |
| 1 | Grout Repair |
$200.00 | 0% | $200.00 |
| 1 | Drywall repair, Prime and Paint Water damage repaired in 2nd Floor Bathroom, near Basement rear hatch door, and near Basement front door. |
$900.00 | 0% | $900.00 |
| 1 | Cracked Concrete Repair Backyard under deck |
$150.00 | 0% | $150.00 |
| 4 | Timed Electric Shut offs |
$8.00 | 0% | $32.00 |
| 1 | VelSpar Signature 1 Gal Basement Wall Paint. Off White |
$45.00 | 0% | $45.00 |
| 1 | Quick Backyard clean up | $0.00 | 0.00% | $0.00 |
| Sub Total | $1,427.00 |
| Fees | $0.00 |
| Total Due | $1,427.00 |