Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-080 |
| Invoice Date | June 23, 2025 |
| Due Date | June 23, 2025 |
| Total Due | $339.00 |
To:
WSCC 572
250 Hostetler Rd New Hamburg
faith@weigelmanagement.com
service address:
250 Hostetler
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $300.00 | $300.00 |
| Sub Total | $300.00 |
| HST (13%) 802392944RT0001 | $39.00 |
| Total Due | $339.00 |