Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-155 |
| Invoice Date | 10/07/2025 |
| Due Date | 10/07/2025 |
| Total Due | $271.20 |
To:
Christine Bunn
28 Angus Glen Lane New Hamburg ON N3A 4J4
Christine.bunn@yahoo.com
| 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 |