Invoice

From:

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0009
Invoice Date August 6, 2020
Total Due $1,088.50
To:
Alex Auto Collision

260 42nd St
Brooklyn, NY 11232

Possible Extra Info

Make Model Year Mileage
Jeep Wrangler 2016 48,187
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Dent Removal
$200.000%$600.00
1 Hood repair $400.000.00%$400.00
Sub Total $1,000.00
Fees $88.50
Total Due $1,088.50