Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-190 |
| Invoice Date | 2025-11-27 |
| Due Date | 2025-11-27 |
| Total Due | $948.01 |
To:
Harbour Concepts Inc
accounting@harbourconcepts.com
WCC 228
350 Erbsville
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $838.95 | $838.95 |
| Sub Total | $838.95 |
| HST (13%) 802392944RT0001 | $109.06 |
| Total Due | $948.01 |