Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-035 |
| Invoice Date | 2025-05-09 |
| Due Date | 2025-05-09 |
| Total Due | $67.80 |
To:
Victoria Park Management
155 Queen Street, North
Hamilton, ON L8R 2V6
selgharabli@vpch.com
200 Chandler
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning site visit | $60.00 | $60.00 |
| Sub Total | $60.00 |
| HST (13%) 802392944RT0001 | $7.80 |
| Total Due | $67.80 |