Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0044
Invoice Date June 27, 2025
Total Due $0.00
To:
Ken
Qty Service Rate/PriceAdjustSub Total
1

Basic wash 100
Wheel Coating 200
Engine Detail free

$300.000.00%$300.00
Sub Total $300.00
Tax $18.00
Discount -$60.00
Paid -$258.00
Total Due $0.00