Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0089
Invoice Date October 22, 2025
Total Due $0.00
To:
Chris
Qty Service Rate/PriceAdjustSub Total
1

Porsche x2 100
Mazda 100
GMC 120
BMW 100
Lincoln 100
Honda 100

$720.000.00%$720.00
Sub Total $720.00
Tax $43.20
Discount -$140.00
Paid -$623.20
Total Due $0.00