Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-148 |
| Invoice Date | 2025-09-29 |
| Due Date | 2025-09-29 |
| Total Due | $384.20 |
To:
Angela polanic
3302 Bleams Road New Hamburg ON N3A 3G6
angiepolanic@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning | $340.00 | $340.00 |
| Sub Total | $340.00 |
| HST (13%) 802392944RT0001 | $44.20 |
| Total Due | $384.20 |