Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-058 |
| Invoice Date | June 5, 2025 |
| Due Date | June 5, 2025 |
| Total Due | $305.10 |
To:
weldon
69 briarstone Stonecroft ON
lweldon0@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window cleaning |
$220.00 | $220.00 |
| 1 | deck glass | $50.00 | $50.00 |
| Sub Total | $270.00 |
| HST (13%) 802392944RT0001 | $35.10 |
| Total Due | $305.10 |