Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-025 |
| Invoice Date | May 30, 2025 |
| Due Date | May 30, 2025 |
| Total Due | $203.40 |
To:
Don Voisin
610 Eastgate Walk
don.voisin@doublersteel.com
610 Eastgate Walk
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning | $180.00 | $180.00 |
| Sub Total | $180.00 |
| HST (13%) 802392944RT0001 | $23.40 |
| Total Due | $203.40 |