Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-119 |
| Invoice Date | July 25, 2025 |
| Due Date | July 25, 2025 |
| Total Due | $565.00 |
To:
Matt Rolleman
178 Peel St
New Hamburg
The.rollemans@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $500.00 | $500.00 |
| Sub Total | $500.00 |
| HST (13%) 802392944RT0001 | $65.00 |
| Total Due | $565.00 |