Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-046 |
| Invoice Date | 2025-05-19 |
| Due Date | 2025-05-19 |
| Total Due | $1,084.80 |
To:
wncc 110
270 Morrison Road Kitchener ON N2A 3Y1
wncc110@gmail.com
Blocks 4,10,11
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 12 | Window Cleaning | $80.00 | $960.00 |
| Sub Total | $960.00 |
| HST (13%) 802392944RT0001 | $124.80 |
| Total Due | $1,084.80 |