Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0056
Invoice Date August 6, 2025
Total Due $0.00
To:
Chris
Qty Service Rate/PriceAdjustSub Total
1 Basic Details

Range Rover 140
Ford 350 140
Mazda 100
Porsche 100
Lincoln 100

$580.000.00%$580.00
Sub Total $580.00
Tax $34.80
Discount -$100.00
Paid -$514.80
Total Due $0.00