Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-031 |
| Invoice Date | May 7, 2025 |
| Due Date | May 7, 2025 |
| Total Due | $644.10 |
To:
Brodie
1980 perth ln 43 New Hamburg ON
a.l.brodie.holdings@gmail.com
Exterior window cleaning house
Interior/exterior shop
Interior/exterior gazebo
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | house exterior window cleaning |
$260.00 | $260.00 |
| 1 | shop window cleaning |
$100.00 | $100.00 |
| 1 | gazebo | $210.00 | $210.00 |
| Sub Total | $570.00 |
| HST (13%) 802392944RT0001 | $74.10 |
| Total Due | $644.10 |