Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-151 |
| Invoice Date | 2025-10-03 |
| Due Date | 2025-10-03 |
| Total Due | $282.50 |
To:
CertaPro Painters of Waterloo
30 Drumoak pl
Kitchener
ebraun@certapro.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning | $250.00 | $250.00 |
| Sub Total | $250.00 |
| HST (13%) 802392944RT0001 | $32.50 |
| Total Due | $282.50 |