Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-122 |
| Invoice Date | August 5, 2025 |
| Due Date | August 5, 2025 |
| Total Due | $902.87 |
To:
johnson
620 eastgate Kitchener-Waterloo ON
bobandpat@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Phantom Screen Installation | $799.00 | $799.00 |
| Sub Total | $799.00 |
| HST (13%) 802392944RT0001 | $103.87 |
| Total Due | $902.87 |