PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0015
Invoice Date December 2, 2022
Total Due $0.00
To:
Annette Bosco

94 79th street Brooklyn, NY 11209

Payable to: Anthony Arab
42 douglass st

Hrs/Qty Service Rate/PriceAdjustSub Total
6 Plumbing

9:30 am to 2:30pm
New leak located - Source 3rd floor sink overflowing.
Line blockage suspected to have caused original repair to fail from stack pressure.
Blockage located between repair and T for 2nd floor kitchen sink. Abnormal object in line

Additional Work:
Check Boiler water
Pictures of water main

 $150.000%$900.00
6 Helper
 $50.000%$300.00
1 Failed to clear blockage $-900.000.00%$-900.00
Sub Total $300.00
Fees $0.00
Paid -$300.00
Total Due $0.00

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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