Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0071
Invoice Date September 9, 2025
Total Due $0.00
To:
Kyle Derr
Qty Service Rate/PriceAdjustSub Total
1 Full Detail

In and out full detail..

$150.000.00%$150.00
Sub Total $150.00
Tax $9.00
Paid -$159.00
Total Due $0.00