Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0061
Invoice Date August 15, 2025
Total Due $0.00
To:
Tiju Thampy
Qty Service Rate/PriceAdjustSub Total
1 Basic detail

Inside wipe down and outside wash

$80.000.00%$80.00
Sub Total $80.00
Tax $4.80
Paid -$84.80
Total Due $0.00