Paid
Invoice
From:
145 Tomlinson Road
Huntingdon Valley, PA 19006
ajprestigemobiledetailing@gmail.com
| Invoice Number | INV-0050 |
| Invoice Date | July 17, 2025 |
| Total Due | $0.00 |
To:
Chris
Chris@cannonballstorage.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full Detail | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $15.00 |
| Discount | -$100.00 |
| Paid | -$165.00 |
| Total Due | $0.00 |