Paid
Invoice
From:
268 Westvale Drive
Waterloo, ON, N2T 1Y3
ezwindowcleaning@hotmail.com
519-500-8241
| Invoice Number | INV-064 |
| Invoice Date | June 10, 2025 |
| Due Date | June 10, 2025 |
| Total Due | $293.80 |
To:
Arnott
36 laschinger New Hamburg ON
dlarnott3@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Window Cleaning | $260.00 | $260.00 |
| Sub Total | $260.00 |
| HST (13%) 802392944RT0001 | $33.80 |
| Total Due | $293.80 |