Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0045
Invoice Date July 2, 2025
Total Due $0.00
To:
Chris
Qty Service Rate/PriceAdjustSub Total
1 Basic Details

BMW 100
MAZDA 100
AUDI 100
FORD350 140
GRAND TORINO 100

$540.000.00%$540.00
Sub Total $540.00
Tax $32.40
Discount -$140.00
Paid -$432.40
Total Due $0.00