Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-002 |
| Invoice Date | 2025-03-22 |
| Due Date | 2025-03-22 |
| Total Due | $1,130.00 |
To:
KW Habilitation
99 Ottawa St South Kitchener ON
tward@kwhab.ca
service addresses:
210 stirling ave n
47 Eby St. Kitch
290 Forest Hill Kitch
58 Avalon
125/129 Connelly
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 5 | Eavestrough Cleaning | $200.00 | $1,000.00 |
| Sub Total | $1,000.00 |
| HST (13%) 802392944RT0001 | $130.00 |
| Total Due | $1,130.00 |