Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-142 |
| Invoice Date | 2025-09-22 |
| Due Date | 2025-09-22 |
| Total Due | $802.30 |
To:
Rugged Ridge Contracting
1430 Letson dr
West Montrose, ON, N0B 2V0
ryan@rrccorp.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | equipment detailing | $710.00 | $710.00 |
| Sub Total | $710.00 |
| HST (13%) 802392944RT0001 | $92.30 |
| Total Due | $802.30 |