Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0075
Invoice Date September 19, 2025
Total Due $0.00
To:
Chris Power
Qty Service Rate/PriceAdjustSub Total
1 Remaining Balance

Full detail with pet hair removal

$187.500.00%$187.50
Sub Total $187.50
Tax $11.25
Paid -$198.75
Total Due $0.00