Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-045 |
| Invoice Date | May 16, 2025 |
| Due Date | May 16, 2025 |
| Total Due | $429.40 |
To:
gates
231 perth New Hamburg ON
prueterpam@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Int/ext Window Cleaning + Sunroom + ext garage | $380.00 | $380.00 |
| Sub Total | $380.00 |
| HST (13%) 802392944RT0001 | $49.40 |
| Total Due | $429.40 |