Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-143 |
| Invoice Date | 2025-09-24 |
| Due Date | 2025-09-24 |
| Total Due | $463.30 |
To:
Mary Mcdougall
17 shirefield ln
maryliz.mcdougall@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$110.00 | $110.00 |
| 1 | exterior eaves trough cleaning | $300.00 | $300.00 |
| Sub Total | $410.00 |
| HST (13%) 802392944RT0001 | $53.30 |
| Total Due | $463.30 |