Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0058
Invoice Date August 10, 2025
Total Due $954.00
To:
P&M Landscape co

622 Eugenia Rd
Horsham, PA

Qty Service Rate/PriceAdjustSub Total
6

In and out wash

$150.000.00%$900.00
Sub Total $900.00
Tax $54.00
Total Due $954.00