Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-059 |
| Invoice Date | June 6, 2025 |
| Due Date | June 6, 2025 |
| Total Due | $474.60 |
To:
Galea
620 maple forest Kitchener-Waterloo ON
agalea@wlu.ca
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | interior/exterior window + eaves trough cleaning | $420.00 | $420.00 |
| Sub Total | $420.00 |
| HST (13%) 802392944RT0001 | $54.60 |
| Total Due | $474.60 |