Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-100 |
| Invoice Date | 2025-07-07 |
| Due Date | 2025-07-07 |
| Total Due | $203.40 |
To:
Matt and Hollie Rau
490 Foxhill
hmrau@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $180.00 | $180.00 |
| Sub Total | $180.00 |
| HST (13%) 802392944RT0001 | $23.40 |
| Total Due | $203.40 |