Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0094
Invoice Date November 18, 2025
Total Due $1,113.00
To:
P&M Landscape co

622 Eugenia Rd
Horsham, PA

Qty Service Rate/PriceAdjustSub Total
7 Basic Details

In and out wash

$150.000.00%$1,050.00
Sub Total $1,050.00
Tax $63.00
Total Due $1,113.00