Paid
Invoice
From:
145 Tomlinson Road
Huntingdon Valley, PA 19006
ajprestigemobiledetailing@gmail.com
| Invoice Number | INV-0014 |
| Invoice Date | April 1, 2025 |
| Total Due | $0.00 |
To:
Daniel Lane
dlanepharmdphd@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Detail | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $7.20 |
| Discount | -$63.60 |
| Paid | -$63.60 |
| Total Due | $0.00 |