Paid
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-155 | 
| Invoice Date | 2025-10-07 | 
| Due Date | 2025-10-07 | 
| Total Due | $271.20 | 
28 Angus Glen Lane New Hamburg ON N3A 4J4
| Qty | Service | Price | Sub Total | 
|---|---|---|---|
| 1 | interior/exterior window cleaning | $240.00 | $240.00 | 
| Sub Total | $240.00 | 
| HST (13%) 802392944RT0001 | $31.20 | 
| Total Due | $271.20 |