Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-140 |
| Invoice Date | 2025-09-21 |
| Due Date | 2025-09-21 |
| Total Due | $214.70 |
To:
Jim Voigt
2820 Moser Young Road Saint Clements ON N0B 2M0
advicebyjim@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning | $190.00 | $190.00 |
| Sub Total | $190.00 |
| HST (13%) 802392944RT0001 | $24.70 |
| Total Due | $214.70 |