Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-022 |
| Invoice Date | April 27, 2025 |
| Due Date | April 27, 2025 |
| Total Due | $1,864.50 |
To:
Victoria Park Management
155 Queen Street, North
Hamilton, ON L8R 2V6
selgharabli@vpch.com
service address:
588 Greenfield
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough Cleaning | $1,650.00 | $1,650.00 |
| Sub Total | $1,650.00 |
| HST (13%) 802392944RT0001 | $214.50 |
| Total Due | $1,864.50 |