Paid
145 Tomlinson Road
Huntingdon Valley, PA 19006
ajprestigemobiledetailing@gmail.com
| Invoice Number | INV-0051 |
| Invoice Date | July 22, 2025 |
| Total Due | $0.00 |
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remaining Balance | $175.00 | 0.00% | $175.00 |
| Sub Total | $175.00 |
| Tax | $10.50 |
| Paid | -$185.50 |
| Total Due | $0.00 |