PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0014
Invoice Date November 29, 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
3 Plumbing

10:30am to 2:30 pm - 1 hr removed
Investigate leak into ground floor apartment.
Found hole in kitchen sewer line at 2nd floor.
Previously repaired (about 9 years ago) with plumbers putty.
Cleaned and repaired with epoxy "steel stick".
Additional work:
Fix 2nd floor toilet flusher

 $150.000%$450.00
3 Helper
 $50.000%$150.00
1 Parts $20.000.00%$20.00
Sub Total $620.00
Fees $0.00
Paid -$620.00
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.

Page {PAGENO}/{nbpg}