Paid
Invoice
From:
145 Tomlinson Road
Huntingdon Valley, PA 19006
ajprestigemobiledetailing@gmail.com
| Invoice Number | INV-0072 |
| Invoice Date | September 10, 2025 |
| Total Due | $0.00 |
To:
Dave
info@cannonballstorage.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Basic Details In and out washes |
$100.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $36.00 |
| Discount | -$120.00 |
| Paid | -$516.00 |
| Total Due | $0.00 |