PDF

Paid

Invoice
From:
A. M. A. Property Management

8925 15th ave
Brooklyn NY 11228

AnthonyA@mos-tech.com

Invoice Number INV-0004
Invoice Date December 19, 2019
Due Date January 15, 2020
Total Due $0.00
To:
Joel Otero - JAO Martial Arts Academy

2651 Coney Island Ave
Brooklyn, NY 11235

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Electrical: Replace ceiling light

Replacing Ceiling light with existing wiring.

 $150.000%$1,500.00
1 Water Damage Inspection $125.00-100%$0.00
Sub Total $1,500.00
Fees $0.00
Paid -$1,500.00
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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