Invoice

From:

268 Westvale Drive
Waterloo, ON, N2T 1Y3

ezwindowcleaning@hotmail.com
519-500-8241

Invoice Number INV-157
Invoice Date 2025-10-10
Due Date 2025-10-10
Total Due $226.00
To:
carter

52 greencroft crt Kitchener-Waterloo ON

Qty Service PriceSub Total
1 exterior window cleaning + deck glass + skylights $200.00$200.00
Sub Total $200.00
HST (13%) 802392944RT0001 $26.00
Total Due $226.00