Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-169 |
| Invoice Date | 2025-10-30 |
| Due Date | 2025-10-30 |
| Total Due | $610.20 |
To:
wagler
2658 sandhills rd New Hamburg ON
rose.wagler@josslin.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$170.00 | $170.00 |
| 1 | Eavestrough Cleaning |
$120.00 | $120.00 |
| 1 | fence | $250.00 | $250.00 |
| Sub Total | $540.00 |
| HST (13%) 802392944RT0001 | $70.20 |
| Total Due | $610.20 |