Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-185 |
| Invoice Date | 2025-11-23 |
| Due Date | 2025-11-23 |
| Total Due | $452.00 |
To:
Steve wagler
189-195 Peel Street New Hamburg ON
steve.wagler@josslin.com
189-195 Peel st
front eaves + main building
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $400.00 | $400.00 |
| Sub Total | $400.00 |
| HST (13%) 802392944RT0001 | $52.00 |
| Total Due | $452.00 |