Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-176 |
| Invoice Date | 2025-11-14 |
| Due Date | 2025-11-14 |
| Total Due | $1,423.80 |
To:
WNCC116
384 Erb st
kyla@harbourconcepts.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $1,260.00 | $1,260.00 |
| Sub Total | $1,260.00 |
| HST (13%) 802392944RT0001 | $163.80 |
| Total Due | $1,423.80 |