Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-145 |
| Invoice Date | September 26, 2025 |
| Due Date | September 26, 2025 |
| Total Due | $90.40 |
To:
johnson
620 eastgate Kitchener-Waterloo ON
bobandpat@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | aeration | $80.00 | $80.00 |
| Sub Total | $80.00 |
| HST (13%) 802392944RT0001 | $10.40 |
| Total Due | $90.40 |