Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-167 |
| Invoice Date | 2025-10-28 |
| Due Date | 2025-10-28 |
| Total Due | $497.20 |
To:
David weber
1866 Shouldice Side Road Cambridge ON N1R 5S5
weber@webersupply.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$320.00 | $320.00 |
| 1 | Eavestrough Cleaning | $120.00 | $120.00 |
| Sub Total | $440.00 |
| HST (13%) 802392944RT0001 | $57.20 |
| Total Due | $497.20 |