Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-049 |
| Invoice Date | May 27, 2025 |
| Due Date | May 27, 2025 |
| Total Due | $858.80 |
To:
David weber
1866 Shouldice Side Road Cambridge ON N1R 5S5
weber@webersupply.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning |
$640.00 | $640.00 |
| 1 | Eavestrough Cleaning | $120.00 | $120.00 |
| Sub Total | $760.00 |
| HST (13%) 802392944RT0001 | $98.80 |
| Total Due | $858.80 |