Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-125 |
| Invoice Date | August 13, 2025 |
| Due Date | August 13, 2025 |
| Total Due | $678.00 |
To:
Sanderson Management
218 Frobisher Drive Waterloo ON N2V 2H6
jjohnston@sandersonmanagement.com
WCC 9
295 Water st
Guelph, ON
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | eavestrough repair | $600.00 | $600.00 |
| Sub Total | $600.00 |
| HST (13%) 802392944RT0001 | $78.00 |
| Total Due | $678.00 |