Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-044 |
| Invoice Date | May 16, 2025 |
| Due Date | May 16, 2025 |
| Total Due | $113.00 |
To:
doug mccutcheon
28 Davenrich Way
Stonecroft, New Hamburg
drmccutcheon@yahoo.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning | $100.00 | $100.00 |
| Sub Total | $100.00 |
| HST (13%) 802392944RT0001 | $13.00 |
| Total Due | $113.00 |