Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-166 |
| Invoice Date | 2025-10-27 |
| Due Date | 2025-10-27 |
| Total Due | $745.80 |
To:
David seyler
40 Centennial Crescent New Hamburg ON N3A 1K9
davidseyler1946@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning + eaves + shed | $660.00 | $660.00 |
| Sub Total | $660.00 |
| HST (13%) 802392944RT0001 | $85.80 |
| Total Due | $745.80 |