Paid
Invoice
From:
145 Tomlinson Road
Huntingdon Valley, PA 19006
ajprestigemobiledetailing@gmail.com
| Invoice Number | INV-0081 |
| Invoice Date | October 2, 2025 |
| Total Due | $0.00 |
To:
Chris
Chris@cannonballstorage.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | One step polish Inside vacuum and wipe down with a wash plus one step polish |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $30.00 |
| Discount | -$200.00 |
| Paid | -$330.00 |
| Total Due | $0.00 |