Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-030 |
| Invoice Date | May 5, 2025 |
| Due Date | May 5, 2025 |
| Total Due | $248.60 |
To:
Candace Christian
234 Snyder's Rd
candacechristian84@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning |
$160.00 | $160.00 |
| 1 | aeration | $60.00 | $60.00 |
| Sub Total | $220.00 |
| HST (13%) 802392944RT0001 | $28.60 |
| Total Due | $248.60 |