Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0078
Invoice Date September 29, 2025
Total Due $0.00
To:
Adam Kruger
Qty Service Rate/PriceAdjustSub Total
1 Full detail

In and out full detail..

$125.000.00%$125.00
Sub Total $125.00
Tax $7.50
Paid -$132.50
Total Due $0.00