145 Tomlinson Road
Huntingdon Valley, PA 19006
ajprestigemobiledetailing@gmail.com
| Invoice Number | INV-0058 |
| Invoice Date | August 10, 2025 |
| Total Due | $954.00 |
622 Eugenia Rd
Horsham, PA
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | In and out wash |
$150.00 | 0.00% | $900.00 |
| Sub Total | $900.00 |
| Tax | $54.00 |
| Total Due | $954.00 |