Paid

Invoice

From:

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0010
Invoice Date December 29, 2020
Total Due $0.00
To:
JamesConner

1513 Edison Glen Terrace,
Edison, NJ 08837

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Plumbing: Minor plumbing per hr

Replumbing
-Additional fees for parts to be added.

$150.000%$150.00
1 Electrical: Replace ceiling light

Replacing Ceiling light with existing wiring.

$150.000%$150.00
1 Door Knob and Deadbolt replace
$150.000%$150.00
1 House Warming $-450.000.00%$-450.00
Sub Total $0.00
Fees $0.00
Total Due $0.00