Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-150 |
| Invoice Date | 2025-10-03 |
| Due Date | 2025-10-03 |
| Total Due | $406.80 |
To:
1579149 Ontario Ltd
210 Laschinger
New Hamburg ON
n3a2g9
susankaake@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning | $360.00 | $360.00 |
| Sub Total | $360.00 |
| HST (13%) 802392944RT0001 | $46.80 |
| Total Due | $406.80 |