Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-019 |
| Invoice Date | April 24, 2025 |
| Due Date | April 24, 2025 |
| Total Due | $282.50 |
To:
Shelley Liscio
365 Deerfoot
shelley@liscio.org
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning + deck glass | $250.00 | $250.00 |
| Sub Total | $250.00 |
| HST (13%) 802392944RT0001 | $32.50 |
| Total Due | $282.50 |