Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-054 |
| Invoice Date | 2025-05-30 |
| Due Date | 2025-05-30 |
| Total Due | $1,423.80 |
To:
WCC 270 - 235 Saginaw pkwy
235 Saginaw Pkwy
crystal@harbourconcepts.com
ATTN Crystal Cormier
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $1,260.00 | $1,260.00 |
| Sub Total | $1,260.00 |
| HST (13%) 802392944RT0001 | $163.80 |
| Total Due | $1,423.80 |