Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-033 |
| Invoice Date | May 9, 2025 |
| Due Date | May 9, 2025 |
| Total Due | $327.70 |
To:
Jim Voigt
2820 Moser Young Road Saint Clements ON N0B 2M0
advicebyjim@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window & Eavestrough Cleaning | $290.00 | $290.00 |
| Sub Total | $290.00 |
| HST (13%) 802392944RT0001 | $37.70 |
| Total Due | $327.70 |