Invoice

From:

268 Westvale Drive
Waterloo, ON, N2T 1Y3

ezwindowcleaning@hotmail.com
519-500-8241

Invoice Number INV-150
Invoice Date 10/03/2025
Due Date 10/03/2025
Total Due $406.80
To:
1579149 Ontario Ltd

210 Laschinger
New Hamburg ON
n3a2g9

Qty Service PriceSub Total
1 interior/exterior window cleaning $360.00$360.00
Sub Total $360.00
HST (13%) 802392944RT0001 $46.80
Total Due $406.80