Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-037 |
| Invoice Date | May 12, 2025 |
| Due Date | May 12, 2025 |
| Total Due | $158.20 |
To:
Jenna Kumpf
3981b Milton st Shakespeare
kumpfy16@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning | $140.00 | $140.00 |
| Sub Total | $140.00 |
| HST (13%) 802392944RT0001 | $18.20 |
| Total Due | $158.20 |