Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0065
Invoice Date August 27, 2025
Total Due $0.00
To:
Chris
Qty Service Rate/PriceAdjustSub Total
1 Basic Details

In and out wash

$640.000.00%$640.00
Sub Total $640.00
Tax $38.40
Discount -$170.00
Paid -$508.40
Total Due $0.00