Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-120 |
| Invoice Date | July 31, 2025 |
| Due Date | July 31, 2025 |
| Total Due | $8,819.65 |
To:
CityHousing Hamilton
CityHousing Hamilton
PO Box 2500
Hamilton, ON L8N 4E5
Mohamad.AlBalmouni@hamilton.ca
service locations:
Greendale, Cranbrook, Gurnett
Stone Church Rd, Upper Paradise, Ossington
Locheed, Limeridge, Macassa
Upper Sherma, Governor's Rd, Queenston
Upper Ottawa
James, Picton, Ashley, Century
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 223 | Eavestrough Cleaning | $35.00 | $7,805.00 |
| Sub Total | $7,805.00 |
| HST (13%) 802392944RT0001 | $1,014.65 |
| Total Due | $8,819.65 |