Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-136 |
| Invoice Date | 2025-09-11 |
| Due Date | 2025-09-11 |
| Total Due | $305.10 |
To:
Donna Kroetsch
33 Thimbleberry
guinn@sympatico.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$240.00 | $240.00 |
| 1 | deck glass | $30.00 | $30.00 |
| Sub Total | $270.00 |
| HST (13%) 802392944RT0001 | $35.10 |
| Total Due | $305.10 |