Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-192 |
| Invoice Date | 2025-11-27 |
| Due Date | 2025-11-27 |
| Total Due | $2,373.00 |
To:
WNCC35
279 Sandowne
Green Brick Property Management
PO Box 22061, 50 Westmount Rd N, Waterloo, ON N2L 2R0
pm1@greenbrickpm.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $2,100.00 | $2,100.00 |
| Sub Total | $2,100.00 |
| HST (13%) 802392944RT0001 | $273.00 |
| Total Due | $2,373.00 |