Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0083
Invoice Date October 8, 2025
Total Due $0.00
To:
Dave
Qty Service Rate/PriceAdjustSub Total
1 Jeep full detail

In and out full detail

$300.000.00%$300.00
Sub Total $300.00
Tax $18.00
Discount -$50.00
Paid -$268.00
Total Due $0.00