Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-102 |
| Invoice Date | July 12, 2025 |
| Due Date | July 12, 2025 |
| Total Due | $6,554.00 |
To:
Sanderson Management
218 Frobisher Drive Waterloo ON N2V 2H6
jjohnston@sandersonmanagement.com
service address:
295 Water St
Guelph, ON
WCC 9
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $5,800.00 | $5,800.00 |
| Sub Total | $5,800.00 |
| HST (13%) 802392944RT0001 | $754.00 |
| Total Due | $6,554.00 |