Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-177 |
| Invoice Date | 2025-11-15 |
| Due Date | 2025-11-15 |
| Total Due | $372.90 |
To:
WNCC116
384 Erb st
kyla@harbourconcepts.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $330.00 | $330.00 |
| Sub Total | $330.00 |
| HST (13%) 802392944RT0001 | $42.90 |
| Total Due | $372.90 |