Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-009 |
| Invoice Date | April 22, 2025 |
| Due Date | April 22, 2025 |
| Total Due | $203.40 |
To:
Lynda Mcguffin
59 Devonshire
brianlynda59@gmail.com
exterior window cleaning of house: $95
interior/exterior window cleaning of sunroom: $85
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning | $180.00 | $180.00 |
| Sub Total | $180.00 |
| HST (13%) 802392944RT0001 | $23.40 |
| Total Due | $203.40 |