Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-180 |
| Invoice Date | 2025-11-20 |
| Due Date | 2025-11-20 |
| Total Due | $2,847.60 |
To:
Sanderson Management
218 Frobisher Drive Waterloo ON N2V 2H6
cbrown@sandersonmanagement.com
WNCC 58
223 Pioneer dr
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $2,520.00 | $2,520.00 |
| Sub Total | $2,520.00 |
| HST (13%) 802392944RT0001 | $327.60 |
| Total Due | $2,847.60 |