Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0062
Invoice Date August 15, 2025
Total Due $0.00
To:
Jofin Mathai
Qty Service Rate/PriceAdjustSub Total
1 Basic Detail

Inside wipe down outside wash

$50.000.00%$50.00
Sub Total $50.00
Tax $3.00
Paid -$53.00
Total Due $0.00