Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-038 |
| Invoice Date | May 15, 2025 |
| Due Date | May 15, 2025 |
| Total Due | $322.05 |
To:
ritz
114 robertson Kitchener-Waterloo ON
ritz.rickandjanice@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | exterior window cleaning |
$170.00 | $170.00 |
| 1 | interior window cleaning | $115.00 | $115.00 |
| Sub Total | $285.00 |
| HST (13%) 802392944RT0001 | $37.05 |
| Total Due | $322.05 |