PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0006
Invoice Date January 16, 2020
Total Due $0.00
To:
R&N Herman

615 2nd st Brooklyn NY

40 Starr Street Brooklyn NY apt 2L

Hrs/Qty Service Rate/PriceAdjustSub Total
5 Handyman Services

A) Kitchen tiles ; tiles provided by client.
B) Laundry door dragging ; possible retighten or cut
C) Toilet roller repair/replace.
D) Hole in fire place trim.
E) Refrigerator noise inspection.
F) Hole near dish washer covered.
G) Hole near ceiling pipe.

 $125.000.00%$625.00
Sub Total $625.00
Fees $0.00
Paid -$625.00
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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