Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-204 |
| Invoice Date | 2025-12-01 |
| Due Date | 2025-12-01 |
| Total Due | $316.40 |
To:
CityHousing Hamilton
CityHousing Hamilton
PO Box 2500
Hamilton, ON L8N 4E5
Mohamad.AlBalmouni@hamilton.ca
mnp8
88 Macassa
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 8 | Eavestrough Cleaning | $35.00 | $280.00 |
| Sub Total | $280.00 |
| HST (13%) 802392944RT0001 | $36.40 |
| Total Due | $316.40 |