Paid

Invoice

From:

145 Tomlinson Road
Huntingdon Valley, PA 19006

ajprestigemobiledetailing@gmail.com

Invoice Number INV-0046
Invoice Date July 8, 2025
Total Due $0.00
To:
Biana Pobirsky
Qty Service Rate/PriceAdjustSub Total
1 Full Detail

Full detail in and out

$175.000.00%$175.00
Sub Total $175.00
Tax $10.50
Paid -$185.50
Total Due $0.00