Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-016 |
| Invoice Date | April 24, 2025 |
| Due Date | April 24, 2025 |
| Total Due | $226.00 |
To:
Carol Johnson
28 Piccadilly
carol_cjlo@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning | $200.00 | $200.00 |
| Sub Total | $200.00 |
| HST (13%) 802392944RT0001 | $26.00 |
| Total Due | $226.00 |