Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-156 |
| Invoice Date | 10/08/2025 |
| Due Date | 10/08/2025 |
| Total Due | $2,034.00 |
To:
Dave strauss
2460 Wilby Road Baden ON N3A 3M9
dstraus@tmi.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning + deck glass + shed + tennis building | $1,800.00 | $1,800.00 |
| Sub Total | $1,800.00 |
| HST (13%) 802392944RT0001 | $234.00 |
| Total Due | $2,034.00 |