Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-051 |
| Invoice Date | May 30, 2025 |
| Due Date | May 30, 2025 |
| Total Due | $384.20 |
To:
Jim Bradshaw
170 Piccadilly
jimandcoral@rogers.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$200.00 | $200.00 |
| 1 | sunroom |
$100.00 | $100.00 |
| 1 | deck glass | $40.00 | $40.00 |
| Sub Total | $340.00 |
| HST (13%) 802392944RT0001 | $44.20 |
| Total Due | $384.20 |