Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0070
Invoice Date September 6, 2025
Total Due $0.00
To:
Nicole.shensky@climatepros.com
Qty Service Rate/PriceAdjustSub Total
1 Remaining Balance

In and out wash

$70.000.00%$70.00
Sub Total $70.00
Tax $4.20
Paid -$74.20
Total Due $0.00