Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0049
Invoice Date July 16, 2025
Total Due $0.00
To:
Dave
Qty Service Rate/PriceAdjustSub Total
1 Basic Details

Jeep 120
Audi 100
Mazda 100
Range Rover 140
Corvette 100
Porsche 100

$660.000.00%$660.00
Sub Total $660.00
Tax $39.60
Discount -$120.00
Paid -$579.60
Total Due $0.00