Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-090 |
| Invoice Date | 2025-06-30 |
| Due Date | 2025-06-30 |
| Total Due | $1,327.75 |
To:
HCC 29
153-243 Kingham rd
Acton
amanda.boakes@WILSONBLANCHARD.COM
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $1,175.00 | $1,175.00 |
| Sub Total | $1,175.00 |
| HST (13%) 802392944RT0001 | $152.75 |
| Total Due | $1,327.75 |