Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-181 |
| Invoice Date | 2025-11-21 |
| Due Date | 2025-11-21 |
| Total Due | $3,231.80 |
To:
HCC 20
1-151 Kingham rd
Acton
amanda.boakes@WILSONBLANCHARD.COM
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $2,860.00 | $2,860.00 |
| Sub Total | $2,860.00 |
| HST (13%) 802392944RT0001 | $371.80 |
| Total Due | $3,231.80 |