Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-055 |
| Invoice Date | June 3, 2025 |
| Due Date | June 3, 2025 |
| Total Due | $678.00 |
To:
Chris Hall
3 Merner Pl New Hamburg ON
chris.hall@zimcoat.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning |
$300.00 | $300.00 |
| 1 | interior eaves trough/siding cleaning | $300.00 | $300.00 |
| Sub Total | $600.00 |
| HST (13%) 802392944RT0001 | $78.00 |
| Total Due | $678.00 |