Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-004 |
| Invoice Date | April 7, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $67.80 |
To:
WSCC 596
23 Howe Dr Kitchener
quentin@harbourconcepts.com
Service Address:
23 Howe Dr Kitchener
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Eavestrough assessment | $60.00 | $60.00 |
| Sub Total | $60.00 |
| HST (13%) 802392944RT0001 | $7.80 |
| Total Due | $67.80 |