Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-144 |
| Invoice Date | September 24, 2025 |
| Due Date | September 24, 2025 |
| Total Due | $146.90 |
To:
Gail Cunningham
190 Piccadilly
ghansencunningham@uwaterloo.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning + deck glass | $130.00 | $130.00 |
| Sub Total | $130.00 |
| HST (13%) 802392944RT0001 | $16.90 |
| Total Due | $146.90 |