Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-050 |
| Invoice Date | May 28, 2025 |
| Due Date | May 28, 2025 |
| Total Due | $107.35 |
To:
art mckenzie
153 Kettle Lake Drive New Hamburg ON N3A 0C1
artmar2.mckenzie@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning | $95.00 | $95.00 |
| Sub Total | $95.00 |
| HST (13%) 802392944RT0001 | $12.35 |
| Total Due | $107.35 |