Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-137 |
| Invoice Date | September 11, 2025 |
| Due Date | September 11, 2025 |
| Total Due | $192.10 |
To:
newell
198 picadilly Stonecroft ON
kayrob.newell@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$110.00 | $110.00 |
| 1 | deck glass |
$20.00 | $20.00 |
| 1 | sunroom exterior windows | $40.00 | $40.00 |
| Sub Total | $170.00 |
| HST (13%) 802392944RT0001 | $22.10 |
| Total Due | $192.10 |